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Registration number: 13134334

Carpet Denim Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Carpet Denim Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Carpet Denim Ltd

Company Information

Director | Mr Tarquin Matthew Basil Glass

Registered office | 19 Mannock Road London N22 6AB

Accountants | Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Carpet Denim Ltd

(Registration number: 13134334)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 65,112 | 70,357
Creditors: Amounts falling due within one year | (40,336) | (34,962)
Total assets less current liabilities | 24,776 | 35,395
Accruals and deferred income | (1,100) | (1,100)
| 23,676 | 34,295
Capital and reserves | 23,676 | 34,295

Carpet Denim Ltd

(Registration number: 13134334)
Balance Sheet as at 31 January 2026 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Mannock Road
London
N22 6AB
England

These financial statements were authorised for issue by the director on 5 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2026

......................................... Mr Tarquin Matthew Basil Glass Director |  |