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Company Registration No. 09962361 (England and Wales)
The Golden Carpet Limited Unaudited accounts for the year ended 31 January 2025
The Golden Carpet Limited Unaudited accounts Contents
Page
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The Golden Carpet Limited Company Information for the year ended 31 January 2025
Director
Nicolo' Olivitto
Secretary
Heathland Accountancy LTD
Company Number
09962361 (England and Wales)
Registered Office
17 Grange Gardens Heath and Reach Leighton Buzzard Bedfordshire LU7 0BH England
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The Golden Carpet Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
311,391 
311,621 
Investments
75,000 
75,000 
386,391 
386,621 
Current assets
Debtors
412,710 
415,127 
Investments
26,774 
26,774 
Cash at bank and in hand
21,849 
23,859 
461,333 
465,760 
Creditors: amounts falling due within one year
(343,993)
(336,955)
Net current assets
117,340 
128,805 
Total assets less current liabilities
503,731 
515,426 
Creditors: amounts falling due after more than one year
(129,752)
(104,313)
Net assets
373,979 
411,113 
Capital and reserves
Share premium
75,000 
75,000 
Profit and loss account
298,979 
336,113 
Shareholders' funds
373,979 
411,113 
For the year ending 31 January 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 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 21 February 2025 and were signed on its behalf by
Nicolo' Olivitto Director Company Registration No. 09962361
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The Golden Carpet Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Golden Carpet Limited is a private company, limited by shares, registered in England and Wales, registration number 09962361. The registered office is 17 Grange Gardens, Heath and Reach, Leighton Buzzard, Bedfordshire, LU7 0BH, 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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% depreciation on straight line basis
Computer equipment
25% on diminishing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
309,220 
5,505 
554 
315,279 
Additions
- 
1,140 
- 
1,140 
At 31 January 2025
309,220 
6,645 
554 
316,419 
Depreciation
At 1 February 2024
- 
3,332 
326 
3,658 
Charge for the year
- 
1,313 
57 
1,370 
At 31 January 2025
- 
4,645 
383 
5,028 
Net book value
At 31 January 2025
309,220 
2,000 
171 
311,391 
At 31 January 2024
309,220 
2,173 
228 
311,621 
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The Golden Carpet Limited Notes to the Accounts for the year ended 31 January 2025
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
75,000 
Valuation at 31 January 2025
75,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,431 
Accrued income and prepayments
284 
270 
Other debtors
412,426 
412,426 
412,710 
415,127 
7
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
26,774 
26,774 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
9,728 
- 
Loans from directors
333,027 
335,155 
Accruals
1,238 
1,800 
343,993 
336,955 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
129,752 
104,313 
Loan in euros currently stands at €155,261. This converts to £129,752 sterling as per balance sheet.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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