1 October 2024 false No description of principal activity Taxfiler 2024.6 09781515business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097815152024-09-30 097815152024-10-012025-09-30 09781515business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09781515business:FilletedAccounts2024-10-012025-09-30 097815152025-09-30 09781515business:Director12024-10-012025-09-30 097815152024-09-30 09781515core:WithinOneYear2025-09-30 09781515core:WithinOneYear2024-09-30 09781515core:AfterOneYear2025-09-30 09781515core:AfterOneYear2024-09-30 09781515core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09781515core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09781515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09781515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09781515core:PreviouslyStatedAmount2025-09-30 09781515core:PreviouslyStatedAmount2024-09-30 09781515business:SmallEntities2024-10-012025-09-30 09781515countries:EnglandWales2024-10-012025-09-30 09781515core:MotorVehicles2024-10-012025-09-30 09781515core:MotorVehicles2024-09-30 09781515core:MotorVehicles2025-09-30 097815152023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09781515 (England and Wales)
Carter Cabs Limited Unaudited accounts for the year ended 30 September 2025
Carter Cabs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carter Cabs Limited Company Information for the year ended 30 September 2025
Director
FRANCIS PEET
Company Number
09781515 (England and Wales)
- 3 -
Carter Cabs Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,296 
35,483 
Current assets
Cash at bank and in hand
(884)
(60)
Creditors: amounts falling due within one year
5
(44,890)
(75,840)
Net current liabilities
(45,774)
(75,900)
Total assets less current liabilities
(23,478)
(40,417)
Creditors: amounts falling due after more than one year
6
(21,458)
(369)
Net liabilities
(44,936)
(40,786)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,937)
(40,787)
Shareholders' funds
(44,936)
(40,786)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
FRANCIS PEET Director Company Registration No. 09781515
- 4 -
Carter Cabs Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Carter Cabs Limited is a private company, limited by shares, registered in England and Wales, registration number 09781515.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% reducing balance
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
90,612 
Additions
17,204 
Disposals
(67,804)
At 30 September 2025
40,012 
Depreciation
At 1 October 2024
55,129 
Charge for the year
10,122 
On disposals
(47,535)
At 30 September 2025
17,716 
Net book value
At 30 September 2025
22,296 
At 30 September 2024
35,483 
- 5 -
Carter Cabs Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,653 
57,833 
Amounts owed to group undertakings and other participating interests
2,600 
2,600 
Other creditors
14,637 
15,407 
44,890 
75,840 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,089 
- 
Other creditors
369 
369 
21,458 
369 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -