Carpet Flooring Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06855472

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,424		10,848

			5,424		10,848
CURRENT ASSETS
Debtors	5	8,723		-
Cash at bank and in hand		19,727		10,720

		28,450		10,720
Creditors: Amounts Falling Due Within One Year	6	(34,676 )		(22,584 )

NET CURRENT ASSETS (LIABILITIES)			(6,226 )		(11,864 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(802 )		(1,016 )

NET LIABILITIES			(802 )		(1,016 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(803 )		(1,017 )

SHAREHOLDERS' FUNDS			(802)		(1,016)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kuljinder Chana

Director

6 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Carpet Flooring Services Limited Registered number 06855472 is a limited by shares company incorporated in England & Wales. The Registered Office is 55 Lilliput Avenue, Northolt, Middlesex, UB5 5QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	20% on cost
Computer Equipment	20% on cost

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	15,603	27,120	899	43,622

As at 31 March 2025	15,603	27,120	899	43,622

Depreciation
As at 1 April 2024	15,603	16,272	899	32,774
Provided during the period	-	5,424	-	5,424

As at 31 March 2025	15,603	21,696	899	38,198

Net Book Value
As at 31 March 2025	-	5,424	-	5,424

As at 1 April 2024	-	10,848	-	10,848

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Page 3

Carpet Flooring Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,723	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	23,774	17,868
Corporation tax	2,957	2,719
Director's loan account	7,945	1,997

	34,676	22,584

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	8,000	8,000

9. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.