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Registered number: 07193942

Piers Carter Associates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Piers Carter Associates Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

P Carter

REGISTERED OFFICE

South View Cottage

Little Hucklow

Stockport

Derbyshire

SK17 8RT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07193942

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Piers Carter Associates Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
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		-

Piers Carter Associates Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,094				6,147
CURRENT ASSETS
Debtors		4		6,008				23,578
Cash at bank and in hand				53,829				105,131
				59,837				128,709
CREDITORS: Amounts falling due within one year		5		4,230				28,942
NET CURRENT ASSETS						55,607				99,767
TOTAL ASSETS LESS CURRENT LIABILITIES						60,701				105,914
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						60,601				105,814
SHAREHOLDERS' FUNDS						60,701				105,914
For the year ending 31/03/2026 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 02/10/2026 and signed on their behalf by
.............................
P Carter
Director

Piers Carter Associates Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

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 .

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		25%
Equipment		25%
Motor Cars		25%

1c. 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.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Piers Carter Associates Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/04/2025		38,866		38,866
Additions		882		882
At 31/03/2026		39,748		39,748
Depreciation
At 01/04/2025		32,719		32,719
For the year		1,935		1,935
At 31/03/2026		34,654		34,654
Net Book Amounts
At 31/03/2026		5,094		5,094
At 31/03/2025		6,147		6,147

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				5,399		22,895
Other Tax				14		-
Other debtors				595		683
				6,008		23,578

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				1,202		743
Taxation and social security				1,499		24,160
Other creditors				1,529		4,039
				4,230		28,942

Piers Carter Associates Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100