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Registered number: 03711813 R.G. Carter Building Limited Unaudited Financial statements For the Year Ended 31 December 2025
R.G. Carter Building Limited Registered number: 03711813 Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 April 2026.
JM Gibbins
Director
The notes on page 2 form part of these financial statements. Page 1
R.G. Carter Building Limited Notes to the Financial Statements For the Year Ended 31 December 2025
1. | General information
The Company is a private Company limited by shares, registered in England and Wales. The address of the registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH. The Company was dormant for the current and previous financial years. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 100 | 100
|  | 100 | 100
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Authorised, allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
6. | Controlling party
The parent undertaking of the Company is R.G. Carter Construction Limited. The ultimate parent undertaking is R G Carter Holdings Limited. Both companies are incorporated in England and Wales and their registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH. The ultimate controlling party is Mr RG Carter. Page 2