Able Carpets Limited 05236621 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is retail sale of carpets Digita Accounts Production Advanced 6.30.9574.0 true 05236621 2024-10-01 2025-09-30 05236621 2025-09-30 05236621 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05236621 bus:Micro-entities 2024-10-01 2025-09-30 05236621 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05236621 bus:FilletedAccounts 2024-10-01 2025-09-30 05236621 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05236621 bus:RegisteredOffice 2024-10-01 2025-09-30 05236621 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 05236621 bus:Director2 2024-10-01 2025-09-30 05236621 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05236621 bus:Agent1 2024-10-01 2025-09-30 05236621 countries:EnglandWales 2024-10-01 2025-09-30 05236621 2023-10-01 2024-09-30 05236621 2024-09-30 05236621 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 05236621

Able Carpets Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Able Carpets Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Able Carpets Limited

Company Information

Directors | Kiernon Scott Bromley Adrian Stuart Bromley

Company secretary | Kiernon Scott Bromley

Registered office | Unit D Dormston Trading Estate Burton Road Upper Gornal West Midlands DY1 2UF

Accountants | N Clarke Accountancy Ltd ESD Business Park Wollaston Road Stourbridge West Midlands DY8 4HP

Able Carpets Limited

(Registration number: 05236621)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 147,178 | 150,795
Current assets | 73,278 | 76,729
Creditors: Amounts falling due within one year | (94,470) | (30,192)
Net current (liabilities)/assets | (21,192) | 46,537
Total assets less current liabilities | 125,986 | 197,332
Accruals and deferred income | (2,300) | (2,640)
| 123,686 | 194,692
Capital and reserves | 123,686 | 194,692

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:
Unit D Dormston Trading Estate
Burton Road
Upper Gornal
West Midlands
DY1 2UF

These financial statements were authorised for issue by the Board on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

Able Carpets Limited

(Registration number: 05236621)
Balance Sheet as at 30 September 2025

......................................... Kiernon Scott Bromley Company secretary and director
......................................... Adrian Stuart Bromley Director