Carter Machinery Company Limited

Registered number: 08132453

	2025	2024
	£	£
Fixed assets	11,214	14,772

Current assets	298,982	182,156
Creditors: Amounts Falling Due Within One Year	(283,909 )	(166,317 )

NET CURRENT ASSETS	15,073	15,839

TOTAL ASSETS LESS CURRENT LIABILITIES	26,287	30,611

Creditors: Amounts Falling Due After More Than One Year	(4,497 )	(18,884 )
Accruals and deferred income	(3,879 )	(10,696 )

NET ASSETS	17,911	1,031

CAPITAL AND RESERVES	17,911	1,031

Notes

1. General Information

Carter Machinery Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132453 . The registered office is Scott House, Clarke Street, Poulton-Le-Fylde, FY6 8JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors and Creditors are the following loans to/from directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Alexander Carter	4,017	664	75,342	-	(70,661 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Alexander Carter

Director

29/06/2026