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Company Registration No. 08917325 (England and Wales)
Carpet Class Limited Unaudited accounts for the year ended 31 March 2025
Carpet Class Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carpet Class Limited Company Information for the year ended 31 March 2025
Directors
D W Scott Mrs N Scott
Company Number
08917325 (England and Wales)
Registered Office
126 South Ealing Road London W5 4QJ
Accountants
Douglas Collier Ltd 10 Village Way Middlesex HA5 5AF
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Carpet Class Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,941
3,160
Current assets
Inventories
16,603
4,800
Debtors
5
49,332
25,133
Cash at bank and in hand
82,788
121,717
148,723
151,650
Creditors: amounts falling due within one year
6
(123,597)
(118,390)
Net current assets
25,126
33,260
Total assets less current liabilities
29,067
36,420
Provisions for liabilities
Deferred tax
(1,044)
(629)
Net assets
28,023
35,791
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,022
35,790
Shareholders' funds
28,023
35,791
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 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 5 November 2025 and were signed on its behalf by
D W Scott Director Company Registration No. 08917325
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Carpet Class Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Carpet Class Limited is a private company, limited by shares, registered in England and Wales, registration number 08917325. The registered office is 126 South Ealing Road, London , W5 4QJ.
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:
Plant & machinery
15% straight line per annum
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
8,123
Additions
1,911
At 31 March 2025
10,034
Depreciation
At 1 April 2024
4,963
Charge for the year
1,130
At 31 March 2025
6,093
Net book value
At 31 March 2025
3,941
At 31 March 2024
3,160
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
42,225
21,770
Other debtors
7,107
3,363
49,332
25,133
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Carpet Class Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
22,245
37,404
Taxes and social security
42,848
49,159
Other creditors
56,410
29,504
Accruals
2,094
2,323
123,597
118,390
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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