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Company Registration No. 13847286 (England and Wales)
Carter of London Construction Limited Unaudited accounts for the year ended 31 January 2025
Carter of London Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carter of London Construction Limited Company Information for the year ended 31 January 2025
Director
Matthew Collings
Company Number
13847286 (England and Wales)
Registered Office
49 WEST STREET WEST STREET ROCHFORD ESSEX SS4 1BE ENGLAND
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Carter of London Construction Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
37,000 
38,500 
Debtors
4
12,217 
25,417 
Cash at bank and in hand
24,630 
14,278 
73,847 
78,195 
Creditors: amounts falling due within one year
5
(72,976)
(71,566)
Net current assets
871 
6,629 
Net assets
871 
6,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
771 
6,529 
Shareholders' funds
871 
6,629 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Matthew Collings Director Company Registration No. 13847286
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Carter of London Construction Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Carter of London Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13847286. The registered office is 49 WEST STREET, WEST STREET, ROCHFORD, ESSEX, SS4 1BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
652 
Amounts falling due after more than one year
Trade debtors
8,500 
18,274 
Other debtors
3,717 
6,491 
12,217 
24,765 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,820 
12,000 
VAT
4,576 
24,857 
Trade creditors
6,231 
23,955 
Taxes and social security
14,018 
10,305 
Other creditors
6,000 
449 
Loans from directors
33,331 
- 
72,976 
71,566 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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