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Company Registration No. 06866052 (England and Wales)
Carters of Swanwick Limited Unaudited accounts for the year ended 31 December 2025
Carters of Swanwick Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carters of Swanwick Limited Company Information for the year ended 31 December 2025
Directors
David John Jacobs Thelma Mary Jacobs
Secretary
Power Secretaries Limited
Company Number
06866052 (England and Wales)
Registered Office
Mailbox 3 Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW England
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
- 3 -
Carters of Swanwick Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,945 
21,142 
Current assets
Inventories
381,493 
346,208 
Debtors
5
35,674 
52,326 
Cash at bank and in hand
(197,964)
(182,822)
219,203 
215,712 
Creditors: amounts falling due within one year
6
(219,419)
(162,918)
Net current (liabilities)/assets
(216)
52,794 
Net assets
23,729 
73,936 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
23,714 
73,921 
Shareholders' funds
23,729 
73,936 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
David John Jacobs Director Company Registration No. 06866052
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Carters of Swanwick Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Carters of Swanwick Limited is a private company, limited by shares, registered in England and Wales, registration number 06866052. The registered office is Mailbox 3 Solent Business Centre, 343 Millbrook Road West, Southampton, SO15 0HW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on WDB
Motor vehicles
25% on WDB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
110,687 
81,826 
192,513 
Additions
- 
14,499 
14,499 
Disposals
- 
(850)
(850)
At 31 December 2025
110,687 
95,475 
206,162 
Depreciation
At 1 January 2025
102,736 
68,635 
171,371 
Charge for the year
2,649 
8,197 
10,846 
At 31 December 2025
105,385 
76,832 
182,217 
Net book value
At 31 December 2025
5,302 
18,643 
23,945 
At 31 December 2024
7,951 
13,191 
21,142 
- 5 -
Carters of Swanwick Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,519 
25,914 
Accrued income and prepayments
22,091 
16,884 
Other debtors
1,064 
9,528 
35,674 
52,326 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
34,619 
36,660 
VAT
10,035 
25,829 
Trade creditors
147,606 
89,558 
Taxes and social security
11,162 
(5,233)
Loans from directors
13,864 
13,863 
Accruals
2,133 
2,241 
219,419 
162,918 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David John Jacobs
Amount due to Director
68 
- 
- 
68 
68 
- 
- 
68 
The director owes to the company is £31,936.
8
Average number of employees
During the year the average number of employees was 16 (2024: 16).
- 6 -