Company Registration No. 04920696 (England and Wales)
Carter Nicholls Consultants Limited
Unaudited accounts
for the year ended 31 March 2026
Carter Nicholls Consultants Limited
Unaudited accounts
Contents
Carter Nicholls Consultants Limited
Company Information
for the year ended 31 March 2026
Company Number
04920696 (England and Wales)
Registered Office
4 Marden Cottages
The Green
caterham
surrey
CR37BA
United Kingdom
Carter Nicholls Consultants Limited
Statement of financial position
as at 31 March 2026
Intangible assets
-
72,000
Cash at bank and in hand
-
35,008
Creditors: amounts falling due within one year
-
(5,970)
Net current assets
-
29,038
Called up share capital
-
1
Profit and loss account
-
101,037
Shareholders' funds
-
101,038
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 27 October 2026 and were signed on its behalf by
M D Chilvers
Director
Company Registration No. 04920696
Carter Nicholls Consultants Limited
Notes to the Accounts
for the year ended 31 March 2026
Carter Nicholls Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04920696. The registered office is 4 Marden Cottages, The Green, caterham, surrey, CR37BA, United Kingdom. The company is in the process of being wound up.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Goodwill has been shown at historical cost in prior years accounts.
The historical cost related, primarily, to a significant client in the constuction industry which was sold in 2017 with new accountants being appointed at that time.Since 2017 the companies client base has declined in line with the Directors decision to semi-retire and in March 2025 the company formally ceased trading.No attempt has been made to dispose of the company as a going concern and the remaining clients have made arrangements with other accountancy practices to act on their behalf in the future.
As a result the vaue of goodwill has been reduced to nil and has been written off in these accounts.
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:
4
Intangible fixed assets
Goodwill
Carter Nicholls Consultants Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
2,620
Allotted, called up and fully paid:
- Ordinary shares of £1 each
-
1
8
Post balance sheet events
The company intends to apply to companies house for a striking off order in due course
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).