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Logo On Report
Registered Number: 05632497


 

 

 

HULL CARPETS & FLOORING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hull Carpets & Flooring Limited for the year ended 31 January 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hull Carpets & Flooring Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Hull Carpets & Flooring Limited , as a body, in accordance with the terms of our engagement letter dated 07 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Hull Carpets & Flooring Limited and state those matters that we have agreed to state to the Board of Directors of Hull Carpets & Flooring Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hull 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 Hull Carpets & Flooring Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hull Carpets & Flooring Limited . You consider that Hull 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 accounts of Hull 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 accounts

31 January 2025.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
07 October 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 4,139    5,213 
4,139    5,213 
Current assets      
Debtors 23,966    24,052 
Cash at bank and in hand 4,992    8,100 
28,958    32,152 
Creditors: amount falling due within one year (17,843)   (21,719)
Net current assets 11,115    10,433 
 
Total assets less current liabilities 15,254    15,646 
Creditors: amount falling due after more than one year (5,495)   (7,792)
Provisions for liabilities (826)   (40)
Net assets 8,933    7,814 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 8,833    7,714 
Shareholders' funds 8,933    7,814 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 October 2025 and were signed on its behalf by:


-------------------------------
Christopher Lee
Director
2
General Information
Hull Carpets & Flooring Limited is a private company, limited by shares, registered in , registration number 05632497, registration address Unit 12, Station Yard, Cottingham, East Riding of Yorkshire, HU16 4LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2024 10,872    834    1,101    12,807 
Additions     489    489 
Disposals      
At 31 January 2025 10,872    834    1,590    13,296 
Depreciation
At 01 February 2024 5,869    625    1,100    7,594 
Charge for year 1,321    97    145    1,563 
On disposals      
At 31 January 2025 7,190    722    1,245    9,157 
Net book values
Closing balance as at 31 January 2025 3,682    112    345    4,139 
Opening balance as at 01 February 2024 5,003    209    1    5,213 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3