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04603622falsethat of the repairing and servicing of motor vehicles2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04603622






Carters Car Care Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Allan G Hill & Partners
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
K R Westwood


REGISTERED OFFICE
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04603622



BANKERS
Barclays Bank plc



ACCOUNTANTS
Allan G Hill & Partners
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		122,163		120,421

CURRENT ASSETS
Stock		5,020		5,467
Debtors	5	31,933		37,100
Cash at bank and in hand		710,769		522,578
		747,722		565,145
CREDITORS: Amounts falling due within one year	6	274,607		292,218
NET CURRENT ASSETS			473,115		272,927
TOTAL ASSETS LESS CURRENT LIABILITIES			595,278		393,348

CAPITAL AND RESERVES

Called up share capital	7		200		200
Profit and loss account			595,078		393,148
SHAREHOLDERS' FUNDS			595,278		393,348

For the year ending 31/10/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/07/2026 and signed on their behalf by



.............................
K R Westwood
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		straight line 33%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Equipment	Motor Cars	Total
	£	£	£	£	£
Cost
At 01/11/2024	103,237	158,889	3,415	8,655	274,196
Additions	-	8,833	-	-	8,833
At 31/10/2025	103,237	167,722	3,415	8,655	283,029
Depreciation
At 01/11/2024	-	144,021	1,138	8,616	153,775
For the year	-	5,943	1,138	10	7,091
At 31/10/2025	-	149,964	2,276	8,626	160,866
Net Book Amounts
At 31/10/2025	103,237	17,758	1,139	29	122,163
At 31/10/2024	103,237	14,868	2,277	39	120,421




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	5,020	5,467
	5,020	5,467




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	31,933	37,100
	31,933	37,100




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	98,033	81,497
VAT	40,275	41,546
PAYE control	8,843	8,622
Directors current account-K H Westwood	84,009	110,509
Directors current account-K R Westwood	391	131
Directors current account-Mrs D Westwood	157	1,657
Trade creditors	41,237	46,864
Pension schemes	1,662	1,392
	274,607	292,218




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary A shares of £1.00 each	100	100
100 Ordinary B shares of £1.00 each	100	100
	200	200




8. CONTROLLING PARTY
The company was controlled throughout the current and previous periods by Mr K H Westwood and his wife Mrs D Westwood and son Mr K R Westwood by virtue of their ownership between them of all of the company's ordinary shares.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	11	11