Company registration number 06378389 (England and Wales)
MERCIAN CARPETS & FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
MERCIAN CARPETS & FLOORING LIMITED
COMPANY INFORMATION
Director
Mr A Youngjohns
Company number
06378389
Registered office
Unit 3, 129-131
Barnards Green Road
Malvern
England
WR14 3LT
Accountants
BK Plus Limited
Azzurri House
Walsall Road
Aldridge
Walsall
WS9 0RB
MERCIAN CARPETS & FLOORING LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MERCIAN CARPETS & FLOORING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MERCIAN CARPETS & FLOORING LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mercian Carpets & Flooring Limited for the year ended 30 September 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Mercian Carpets & Flooring Limited, as a body, in accordance with the terms of our engagement letter dated 24 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Mercian Carpets & Flooring Limited and state those matters that we have agreed to state to the board of directors of Mercian Carpets & Flooring Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mercian Carpets & Flooring Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Mercian Carpets & Flooring Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mercian Carpets & Flooring Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mercian Carpets & Flooring Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BK Plus Limited
Chartered Certified Accountants
Azzurri House
Walsall Road
Aldridge
Walsall
WS9 0RB
27 May 2025
MERCIAN CARPETS & FLOORING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
2024
2023
£
£
Turnover
77,690
76,819
Cost of raw materials and consumables
(39,520)
(38,184)
Staff costs
(18,200)
(18,200)
Other charges
(17,992)
(18,409)
Depreciation and other amounts written off assets
(1,579)
(1,566)
Tax
(376)
(385)
Profit
23
75
MERCIAN CARPETS & FLOORING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
10,575
12,154
Current assets
17,369
25,722
Creditors: amounts falling due within one year
(13,215)
(20,451)
Net current assets
4,154
5,271
Total assets less current liabilities
14,729
17,425
Creditors: amounts falling due after more than one year
(14,217)
(16,936)
Net assets
512
489
Capital and reserves
512
489
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Mercian Carpets & Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, 129-131, Barnards Green Road, Malvern, England, WR14 3LT.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

MERCIAN CARPETS & FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
Mr A  Youngjohns
Director
Company registration number 06378389 (England and Wales)
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