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REGISTERED NUMBER: 06689285 (England and Wales)

| Unaudited Financial Statements |

| For The Year Ended 31 March 2025 |

| for |

| Corinium Carpets Limited |

| Corinium Carpets Limited (Registered number: 06689285) |

Contents of the Financial Statements

For The Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Corinium Carpets Limited |

Company Information

For The Year Ended 31 March 2025

| DIRECTORS: | J O Jewkes

| Z J Jewkes

| SECRETARY: | J O Jewkes

| REGISTERED OFFICE: | Goodridge Court

| Goodridge Avenue

| Gloucester

| Gloucestershire

| GL2 5EN

| REGISTERED NUMBER: | 06689285 (England and Wales)

| ACCOUNTANTS: | Kingscott Dix Limited

| Chartered Accountants

| Goodridge Court

| Goodridge Avenue

| Gloucester

| Gloucestershire

| GL2 5EN

| Corinium Carpets Limited (Registered number: 06689285) |

Abridged Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 116,208 |  | 81,592 |  |

116,208 |  | 81,592 |  |

CURRENT ASSETS

Stocks | 52,073 |  | 30,972 |  |

Debtors | 363,662 |  | 388,768 |  |

Cash at bank and in hand | 338,586 |  | 90,649 |  |

754,321 |  | 510,389 |  |

CREDITORS

Amounts falling due within one year | 655,641 |  | 414,535 |  |

NET CURRENT ASSETS | 98,680 |  | 95,854 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 214,888 |  | 177,446 |  |

CREDITORS

Amounts falling due after more than one year | (59,859 | ) | (67,783 | ) |

PROVISIONS FOR LIABILITIES | (25,403 | ) | (14,193 | ) |

NET ASSETS | 129,626 |  | 95,470 |  |

CAPITAL AND RESERVES

Called up share capital | 140 |  | 140 |  |

Retained earnings | 129,486 |  | 95,330 |  |

SHAREHOLDERS' FUNDS | 129,626 |  | 95,470 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Corinium Carpets Limited (Registered number: 06689285) |

Abridged Balance Sheet - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

J O Jewkes - Director

| Corinium Carpets Limited (Registered number: 06689285) |

Notes to the Financial Statements

For The Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Corinium Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | over the period of the lease

| Plant and machinery | - | at varying rates on cost

| Fixtures and fittings | - | at varying rates on cost

| Motor vehicles | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Corinium Carpets Limited (Registered number: 06689285) |

Notes to the Financial Statements - continued

For The Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Financial | instruments

| The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

| Basic financial assets

| Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| Basic financial liabilities

| Basic financial liabilities, including trade and other creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 14 (2024 - 17 ) .

| Corinium Carpets Limited (Registered number: 06689285) |

Notes to the Financial Statements - continued

For The Year Ended 31 March 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 182,283 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 182,283 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 331,990 |  |

| Additions | 61,041 |  |

| At 31 March 2025 | 393,031 |  |

| DEPRECIATION

| At 1 April 2024 | 250,398 |  |

| Charge for year | 26,425 |  |

| At 31 March 2025 | 276,823 |  |

| NET BOOK VALUE

| At 31 March 2025 | 116,208 |  |

| At 31 March 2024 | 81,592 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| At 1 April 2024 | 80,436 |  |

| Additions | 48,119 |  |

| At 31 March 2025 | 128,555 |  |

| DEPRECIATION

| At 1 April 2024

| and 31 March 2025 | 34,195 |  |

| NET BOOK VALUE

| At 31 March 2025 | 94,360 |  |

| At 31 March 2024 | 46,241 |  |

| Corinium Carpets Limited (Registered number: 06689285) |

Notes to the Financial Statements - continued

For The Year Ended 31 March 2025

6. | LEASING AGREEMENTS

| Minimum lease payments under hire purchase fall due as follows:

| 31.3.25 |  | 31.3.24 |

£ | £ |

| Net obligations repayable:

| Within one year | 19,892 |  | 14,937 |  |

| Between one and five years | 53,799 |  | 25,359 |  |

73,691 |  | 40,296 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 42,424 |  | 78,788 |  |

8. | RELATED PARTY DISCLOSURES

| Included in other debtors are amounts due from the directors in the sum of £157,651 (2024: £99,254). The amounts are unsecured, interest free and carry no fixed date of repayment.