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Registered Number: 07670897
DISCOUNT CARPETS STREATHAM LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Discount Carpets Streatham Limited Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Discount Carpets Streatham Limited Accountants' Report For the year ended 30 June 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Discount Carpets Streatham Limited for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Discount Carpets Streatham Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Discount Carpets Streatham Limited , as a body, in accordance with the terms of our engagement letter dated 06 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Discount Carpets Streatham Limited and state those matters that we have agreed to state to the Board of Directors of Discount Carpets Streatham Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Discount Carpets Streatham Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Discount Carpets Streatham 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 profit Discount Carpets Streatham Limited. You consider that Discount Carpets Streatham 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 Discount Carpets Streatham 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. .................................................... Mayfair Associates London Ltd 69 Banstead Road Carshalton SM5 3NP 06 March 2026 1

Discount Carpets Streatham Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,543 |  | 4,895
|  | 15,543 |  | 4,895
Current assets |  |  |
Stocks |  | 5,278 |  | 5,865
Debtors |  | 7,734 |  | 15,530
Cash at bank and in hand |  | 40,460 |  | 40,339
|  | 53,472 |  | 61,734
Creditors: amount falling due within one year |  | (27,619) |  | (44,586)
Net current assets |  | 25,853 |  | 17,148
Total assets less current liabilities |  | 41,396 |  | 22,043
Net assets |  | 41,396 |  | 22,043
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 41,296 |  | 21,943
Shareholders' funds |  | 41,396 |  | 22,043
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 March 2026 and were signed by:
------------------------------- Mark Gladwin Director
2

Discount Carpets Streatham Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Discount Carpets Streatham Limited is a private company, limited by shares, registered in , registration number 07670897, registration address 374 Streatham High Road, Streatham, London, SW16 6HP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 July 2024 | 7,833 |  | 7,833
Additions | 14,995 |  | 14,995
Disposals | - |  | -
At 30 June 2025 | 22,828 |  | 22,828
Depreciation
At 01 July 2024 | 2,938 |  | 2,938
Charge for year | 4,347 |  | 4,347
On disposals | - |  | -
At 30 June 2025 | 7,285 |  | 7,285
Net book values
Closing balance as at 30 June 2025 | 15,543 |  | 15,543
Opening balance as at 01 July 2024 | 4,895 |  | 4,895
3