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Company Registration No. 02283672 (England and Wales)
The U.K. Carpet Syndicate Limited Unaudited accounts for the year ended 31 December 2024
The U.K. Carpet Syndicate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The U.K. Carpet Syndicate Limited Company Information for the year ended 31 December 2024
Directors
Mr Peter John Middleton Mrs Michelle Louise James Miss Nikki Middleton
Company Number
02283672 (England and Wales)
Registered Office
Moniton Trading Estate Unit 19 Enterprise Centre, West Ham Lane Basingstoke Hampshire RG22 6NQ ENGLAND
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The U.K. Carpet Syndicate Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
27,248 
34,437 
Investments
6
100,000 
100,000 
127,248 
134,437 
Current assets
Inventories
16,392 
17,420 
Debtors
7
198,214 
190,306 
Cash at bank and in hand
109,383 
77,721 
323,989 
285,447 
Creditors: amounts falling due within one year
8
(151,021)
(107,358)
Net current assets
172,968 
178,089 
Total assets less current liabilities
300,216 
312,526 
Creditors: amounts falling due after more than one year
9
(23,578)
(21,622)
Net assets
276,638 
290,904 
Capital and reserves
Called up share capital
400 
400 
Revaluation reserve
600 
600 
Profit and loss account
275,638 
289,904 
Shareholders' funds
276,638 
290,904 
For the year ending 31 December 2024 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 30 September 2025 and were signed on its behalf by
Mr Peter John Middleton Director Company Registration No. 02283672
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The U.K. Carpet Syndicate Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The U.K. Carpet Syndicate Limited is a private company, limited by shares, registered in England and Wales, registration number 02283672. The registered office is Moniton Trading Estate, Unit 19 Enterprise Centre, West Ham Lane, Basingstoke, Hampshire, RG22 6NQ, 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:
Land & buildings
Over the life of the lease
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Net book value
At 31 December 2024
- 
- 5 -
The U.K. Carpet Syndicate Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
57,810 
243 
33,075 
15,115 
106,243 
Additions
- 
1,333 
- 
1,147 
2,480 
At 31 December 2024
57,810 
1,576 
33,075 
16,262 
108,723 
Depreciation
At 1 January 2024
57,810 
243 
6,202 
7,551 
71,806 
Charge for the year
- 
93 
8,269 
1,307 
9,669 
At 31 December 2024
57,810 
336 
14,471 
8,858 
81,475 
Net book value
At 31 December 2024
- 
1,240 
18,604 
7,404 
27,248 
At 31 December 2023
- 
- 
26,873 
7,564 
34,437 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
100,000 
Valuation at 31 December 2024
100,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
181,044 
171,861 
Accrued income and prepayments
13,309 
18,445 
Other debtors
3,861 
- 
198,214 
190,306 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(6,791)
8,077 
Obligations under finance leases and hire purchase contracts
- 
5,167 
Trade creditors
102,699 
42,114 
Taxes and social security
9,652 
14,311 
Other creditors
1,499 
- 
Loans from directors
1 
- 
Accruals
43,961 
37,689 
151,021 
107,358 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,578 
21,622 
- 6 -
The U.K. Carpet Syndicate Limited Notes to the Accounts for the year ended 31 December 2024
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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