Carter Plumbing & Bathrooms Limited

Carter Plumbing & Bathrooms Limited
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Carter Plumbing & Bathrooms Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	17,399	19,614
		17,399	19,614
Current assets
Stocks		1,000	1,000
Cash at bank and in hand		5,110	6,752
		6,110	7,752
Creditors: amount falling due within one year		(7,489)	(10,830)
Net current assets		(1,379)	(3,078)

Total assets less current liabilities		16,020	16,536
Net assets		16,020	16,536

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		16,019	16,534
Shareholders' funds		16,020	16,535

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 27 August 2026 and were signed by:

-------------------------------
Mr M P Carter
Director

1

Carter Plumbing & Bathrooms Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

Carter Plumbing & Bathrooms Limited is a private company, limited by shares, registered in England and Wales, registration number 08475743, registration address The Lower Stables, Main Road, Sudbury, Ashbourne, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.

1.

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.

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:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 May 2025	5,502	36,174	2,537	44,213
Additions	2,695	-	-	2,695
Disposals	-	-	-	-
At 30 April 2026	8,197	36,174	2,537	46,908
Depreciation
At 01 May 2025	1,870	20,913	1,816	24,599
Charge for year	915	3,815	180	4,910
On disposals	-	-	-	-
At 30 April 2026	2,785	24,728	1,996	29,509
Net book values
Closing balance as at 30 April 2026	5,412	11,446	541	17,399
Opening balance as at 01 May 2025	3,632	15,261	721	19,614

4.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 08475743
England and Wales
CARTER PLUMBING & BATHROOMS LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026