Carter Inns Ltd

(Registration number: 13839182)
Balance Sheet as at 31 January 2026

	2026		2025
	£	£	£	£
FIXED ASSETS		17,412		22,622
CURRENT ASSETS	20,900		34,610
PREPAYMENTS AND ACCRUED INCOME	2,984		-
CREDITORS: Amounts falling due within one year	(107,887)		(136,742)
NET CURRENT LIABILITIES		(84,003)		(102,132)
TOTAL ASSETS LESS CURRENT LIABILITIES		(66,591)		(79,510)
ACCRUALS AND DEFERRED INCOME		(1,861)		(450)
		(68,452)		(79,960)
CAPITAL AND RESERVES		(68,452)		(79,960)

For the financial year ending 31 January 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 

......................................... Mr T J Carter Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Carter Inns Ltd

Notes to the Unaudited Financial Statements
 

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 9 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2025 - 14).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £196,675 (2025 - £Nil).