Company Registration No. 09463197 (England and Wales)
ACR Carpets Ltd
Unaudited accounts
for the year ended 31 March 2026
ACR Carpets Ltd
Unaudited accounts
Contents
ACR Carpets Ltd
Company Information
for the year ended 31 March 2026
Directors
A C Robinson
H R Robinson
Company Number
09463197 (England and Wales)
Registered Office
12 Trentham Close
East Hunsbury
Northampton
Northamptonshire
NN4 0WB
Accountants
Canary Accounting Limited
31 Lee Drive
Houlton
Rugby
Warwickshire
CV23 1AG
ACR Carpets Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
112,938
89,107
Creditors: amounts falling due within one year
(84,890)
(71,628)
Net current assets
29,160
18,321
Total assets less current liabilities
30,173
20,416
Creditors: amounts falling due after more than one year
-
(3,339)
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
29,951
16,643
Shareholders' funds
29,961
16,653
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
A C Robinson
Director
Company Registration No. 09463197
ACR Carpets Ltd
Notes to the Accounts
for the year ended 31 March 2026
ACR Carpets Ltd is a private company, limited by shares, registered in England and Wales, registration number 09463197. The registered office is 12 Trentham Close, East Hunsbury, Northampton, Northamptonshire, NN4 0WB.
2
Compliance with accounting standards
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.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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
20% on cost
Motor vehicles
33% on cost
Computer equipment
33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.
ACR Carpets Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Intangible fixed assets
Other
ACR Carpets Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
3,190
42,059
1,678
46,927
At 31 March 2026
3,190
42,059
1,678
46,927
At 1 April 2025
1,784
42,059
1,241
45,084
Charge for the year
638
-
284
922
At 31 March 2026
2,422
42,059
1,525
46,006
At 31 March 2026
768
-
153
921
At 31 March 2025
1,406
-
437
1,843
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,339
6,452
Trade creditors
36,252
24,871
Taxes and social security
43,978
39,764
Assets held under hire purchase assets are secured against the assets which they relate.
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
3,339
Assets held under hire purchase assets are secured against the assets which they relate.
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
ACR Carpets Ltd
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 3 (2025: 3).