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Registration number: 08346462

J K Carpets & Flooring Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

J K Carpets & Flooring Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

J K Carpets & Flooring Limited

Company Information

Directors | Mr Jason O'Hare Mr Kevin Lawrence Hare

Registered office | 21 Bluestone Centre Sun Rise Way Amesbury Salisbury SP4 7YR

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
J K 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 J K Carpets & Flooring Limited for the year ended 31 January 2025 as set out on pages 3 to 4 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 J K Carpets & Flooring Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J K Carpets & Flooring Limited and state those matters that we have agreed to state to the Board of Directors of J K Carpets & Flooring Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J K 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 J K 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 loss of J K Carpets & Flooring Limited. You consider that J K 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 J K 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.

......................................
HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

28 March 2025

J K Carpets & Flooring Limited

(Registration number: 08346462)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 38,408 | 30,891
Current assets | 78,912 | 242,634
Prepayments and accrued income | 2,125 | 1,199
Creditors: Amounts falling due within one year | (156,940) | (165,816)
Net current (liabilities)/assets | (75,903) | 78,017
Total assets less current liabilities | (37,495) | 108,908
Creditors: Amounts falling due after more than one year | (11,931) | (21,931)
Accruals and deferred income | (3,837) | (53,189)
| (53,263) | 33,788
Capital and reserves | (53,263) | 33,788

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Bluestone Centre
Sun Rise Way
Amesbury
Salisbury
SP4 7YR

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £112,749 (2024 - £27,555).

For the financial 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.

Directors' responsibilities:

J K Carpets & Flooring Limited

(Registration number: 08346462)
Balance Sheet as at 31 January 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:

......................................... Mr Jason O'Hare Director
......................................... Mr Kevin Lawrence Hare Director