Carters Fencing and Gates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13189384

Carters Fencing and Gates Limited

Filleted Unaudited Financial Statements

28 February 2026

Carters Fencing and Gates Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	11,113	15,231
	--------	--------

Current assets	7,831	4,384

Creditors: amounts falling due within one year	43,942	22,790
	--------	--------
Net current liabilities	36,111	18,406
	--------	--------
Total assets less current liabilities	( 24,998)	( 3,175)

Accruals and deferred income	7,036	–
	--------	-------
	(32,034)	(3,175)
	--------	-------

Capital and reserves	( 32,034)	( 3,175)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year, the directors received net advances amounting to £4,783 which was still owing to the company at the year end. The loan is interest free and repayable on demand. The maximum amount outstanding at any time during the period was £9,182.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

Mr N Carter

Director

Company registration number: 13189384

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Wantage, Oxfordshire, OX12 0AR.