D&L Carter Limited 16026635 false 2024-10-18 2026-03-31 2026-03-31 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 16026635 2024-10-18 2026-03-31 16026635 2026-03-31 16026635 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16026635 bus:Micro-entities 2024-10-18 2026-03-31 16026635 bus:AuditExemptWithAccountantsReport 2024-10-18 2026-03-31 16026635 bus:FilletedAccounts 2024-10-18 2026-03-31 16026635 bus:SmallCompaniesRegimeForAccounts 2024-10-18 2026-03-31 16026635 bus:RegisteredOffice 2024-10-18 2026-03-31 16026635 bus:Director1 2024-10-18 2026-03-31 16026635 bus:Director2 2024-10-18 2026-03-31 16026635 bus:PrivateLimitedCompanyLtd 2024-10-18 2026-03-31 16026635 countries:AllCountries 2024-10-18 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16026635

D&L Carter Limited

Unaudited Filleted Financial Statements

for the Period from 18 October 2024 to 31 March 2026

 

D&L Carter Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D&L Carter Limited

Company Information

Directors

Lucy Carter

Mr David Peter Richard Carter

Registered office

Suite 1.02 Innovation Centre, Innovation Way,
York,
England,
YO10 5NY

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

D&L Carter Limited

(Registration number: 16026635)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

2,433,555

Current assets

101,089

Creditors: Amounts falling due within one year

(2,283,261)

Net current liabilities

(2,182,172)

 

251,383

Capital and reserves

251,383

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 1.02 Innovation Centre, Innovation Way,
York,
England,
YO10 5NY
England and Wales

These financial statements were authorised for issue by the Board on 7 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

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

 

D&L Carter Limited

(Registration number: 16026635)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:
 

.........................................
Mr David Peter Richard Carter
Director