07672049 false flooring and wall covering 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07672049
G K Carpet & Flooring Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
SO51 0NT

G K Carpet & Flooring Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Ron Griffiths
Mark Keavy
REGISTERED OFFICE
3 Manor Park Industrial Estate
Station Road South
Totton
SO40 9HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07672049
ACCOUNTANTS
UK Tax Advisers Ltd
Crispins, Manor Farm Lane
Michelmersh
Romsey
SO51 0NT

G K Carpet & Flooring Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

G K Carpet & Flooring Ltd

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 33,837 |  |  |  | 43,039
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 7,000 |  |  |  | 10,000 |  |
Debtors |  | 5 |  | 116,048 |  |  |  | 51,657 |  |
Cash at bank and in hand |  |  |  | 147,211 |  |  |  | 206,496 |  |
|  |  |  | 270,259 |  |  |  | 268,153 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 115,476 |  |  |  | 129,276 |  |
NET CURRENT ASSETS |  |  |  |  |  | 154,783 |  |  |  | 138,877
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 188,620 |  |  |  | 181,916
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  |  |  | 188,420 |  |  |  | 181,716
SHAREHOLDERS' FUNDS |  |  |  |  |  | 188,620 |  |  |  | 181,916
For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ron Griffiths |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

G K Carpet & Flooring Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

G K Carpet & Flooring Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |  |  |
|  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/07/2024 |  | 114,205 |  | 4,434 |  | 8,139 |  | 126,778
Additions |  | - |  | 1,743 |  | - |  | 1,743
At 30/06/2025 |  | 114,205 |  | 6,177 |  | 8,139 |  | 128,521
Depreciation |  |  |  |  |  |  |  |
At 01/07/2024 |  | 73,616 |  | 3,677 |  | 6,446 |  | 83,739
For the year |  | 10,147 |  | 375 |  | 423 |  | 10,945
At 30/06/2025 |  | 83,763 |  | 4,052 |  | 6,869 |  | 94,684
Net Book Amounts |  |  |  |  |  |  |  |
At 30/06/2025 |  | 30,442 |  | 2,125 |  | 1,270 |  | 33,837
At 30/06/2024 |  | 40,589 |  | 757 |  | 1,693 |  | 43,039

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 7,000 |  | 10,000
|  |  |  | 7,000 |  | 10,000

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 101,125 |  | 10,857
Other tax |  |  |  | 14,836 |  | -
VAT |  |  |  | - |  | 28,391
PAYE control |  |  |  | - |  | 10,700
Other debtors |  |  |  | 87 |  | 1,709
|  |  |  | 116,048 |  | 51,657

G K Carpet & Flooring Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 15,521 |  | 7,875
VAT |  |  |  | 8,900 |  | -
Directors current account |  |  |  | 33,038 |  | 35,121
Bank Loan |  |  |  | 11,463 |  | 21,740
Hire purchase |  |  |  | 5,498 |  | 21,441
Trade creditors |  |  |  | 36,759 |  | 40,544
Other creditors |  |  |  | 4,297 |  | 2,050
Pension schemes |  |  |  | - |  | 505
|  |  |  | 115,476 |  | 129,276

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
200 Ordinary shares of £1 each |  |  |  | 200 |  | 200
|  |  |  | 200 |  | 200