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Registered number: 16108747 R G Carter Holdings Holdco Limited Unaudited Financial statements For the Period Ended 31 December 2025
R G Carter Holdings Holdco Limited Registered number: 16108747 Statement of Financial Position As at 31 December 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 100 |
|  | 100 |
Total assets less current liabilities |  |  | 100
Net assets |  |  | 100
Capital and reserves |  |  |
Called up share capital | 5 |  | 100
|  |  | 100
For the period 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 period 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 income statement 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 29 April 2026.
RG Carter
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
R G Carter Holdings Holdco Limited Notes to the Financial Statements For the Period 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 has been dormant since its incorporation on 29 November 2024. 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 period was 1.
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Amounts owed by group undertakings | 100
|  | 100
5. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 100 Ordinary shares of £1.00 each | 100
Page 2
R G Carter Holdings Holdco Limited Notes to the Financial Statements For the Period Ended 31 December 2025
6. | Controlling party
The parent undertaking of the Company is 1921 Group 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 3