R. Carter (Holdings) Limited

Registered Number: 03151049 R. Carter (Holdings) Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,842,651	1,842,651
Investments	4	371,805	344,581
		2,214,456	2,187,232
Current assets
Debtors		493,083	462,792
Cash at bank and in hand		29,367	46,421
		522,450	509,213
Creditors: amount falling due within one year		(23,503)	(8,218)
Net current assets		498,947	500,995

Total assets less current liabilities		2,713,403	2,688,227
Net assets		2,713,403	2,688,227

Capital and reserves
Called up share capital	5	13,340	13,340
Profit and loss account		2,700,063	2,674,887
Shareholders' funds		2,713,403	2,688,227

For the year ended 31 December 2025 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 year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 June 2026 and were signed on its behalf by:

-------------------------------
Christine Hitchborn
Director

R. Carter (Holdings) Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

R. Carter (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 03151049, registration address The Chestnuts, Thorney Road, Peterborough, PE6 7RW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

0% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 January 2025	254,283	1,514,165	1,768,448
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	74,203	74,203
At 31 December 2025	254,283	1,588,368	1,842,651
Depreciation
At 01 January 2025	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 31 December 2025	-	-	-
Net book values
Closing balance as at 31 December 2025	254,283	1,588,368	1,842,651
Opening balance as at 01 January 2025	254,283	1,588,368	1,842,651

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 January 2025	344,581	344,581
Additions	27,224	27,224
Disposals	-	-
At 31 December 2025	371,805	371,805

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
13,341 Class A shares of £1.00 each	13,341		13,341
	13,341		13,341

Registered Number: 03151049
England and Wales
Abridged Accounts

for the year ended 31 December 2025
for
R. CARTER (HOLDINGS) LIMITED