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Company Registration No. 09438747 (England and Wales)
5 Star Carpets Limited Unaudited accounts for the year ended 31 March 2025
5 Star Carpets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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5 Star Carpets Limited Company Information for the year ended 31 March 2025
Director
M Oller
Company Number
09438747 (England and Wales)
Registered Office
HOLE BOTTOM FARM THORNHILL BECK LANE, CLIFTON BRIGHOUSE HD6 4JQ ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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5 Star Carpets Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,462 
12,616 
Current assets
Inventories
97,500 
97,500 
Debtors
5
10,901 
8,834 
Cash at bank and in hand
12,571 
- 
120,972 
106,334 
Creditors: amounts falling due within one year
6
(72,261)
(73,014)
Net current assets
48,711 
33,320 
Total assets less current liabilities
58,173 
45,936 
Creditors: amounts falling due after more than one year
7
(3,333)
(13,333)
Provisions for liabilities
Deferred tax
(1,798)
(2,397)
Net assets
53,042 
30,206 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
53,039 
30,203 
Shareholders' funds
53,042 
30,206 
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 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 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 and authorised for issue on 7 April 2025 and were signed on its behalf by
M Oller Director Company Registration No. 09438747
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5 Star Carpets Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
5 Star Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 09438747. The registered office is HOLE BOTTOM FARM, THORNHILL BECK LANE, CLIFTON, BRIGHOUSE, HD6 4JQ, ENGLAND.
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
25% per annum reducing balance
Motor vehicles
25 % per annum reducing balance
Computer equipment
33% per annum on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
34,298 
3,070 
3,747 
41,115 
At 31 March 2025
34,298 
3,070 
3,747 
41,115 
Depreciation
At 1 April 2024
22,215 
2,537 
3,747 
28,499 
Charge for the year
3,021 
133 
- 
3,154 
At 31 March 2025
25,236 
2,670 
3,747 
31,653 
Net book value
At 31 March 2025
9,062 
400 
- 
9,462 
At 31 March 2024
12,083 
533 
- 
12,616 
- 5 -
5 Star Carpets Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,250 
8,834 
Other debtors
4,651 
- 
10,901 
8,834 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
11,213 
VAT
4,841 
5,643 
Obligations under finance leases and hire purchase contracts
- 
2,203 
Trade creditors
48,583 
47,500 
Taxes and social security
7,551 
3,497 
Other creditors
196 
61 
Loans from directors
- 
1,807 
Accruals
1,090 
1,090 
72,261 
73,014 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,333 
13,333 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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