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Registered Number 04961362

CARTER & ALLEN ASSOCIATES LTD

Micro-entity Accounts

11 November 2025

## CARTER & ALLEN ASSOCIATES LTD Registered Number 04961362

## Micro-entity Balance Sheet as at 11 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,122 | 975
Current Assets |  | 19,462 | 17,896
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (26,045) | (20,328)
Net current assets (liabilities) |  | (6,583) | (2,432)
Total assets less current liabilities |  | (4,461) | (1,457)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (4,461) | (1,457)
Capital and reserves |  | (4,461) | (1,457)

- For the year ending 11 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 July 2026

And signed on their behalf by:
Anne Carter, Director
John Carter, Director

## CARTER & ALLEN ASSOCIATES LTD Registered Number 04961362

## Notes to the Micro-entity Accounts for the period ended 11 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0