27 August 2024 false No description of principal activity Taxfiler 2024.6 15918351business:PrivateLimitedCompanyLtd2024-08-272025-08-31 159183512024-08-26 159183512024-08-272025-08-31 15918351business:AuditExemptWithAccountantsReport2024-08-272025-08-31 15918351business:FilletedAccounts2024-08-272025-08-31 159183512025-08-31 15918351business:Director12024-08-272025-08-31 15918351business:RegisteredOffice2024-08-272025-08-31 15918351core:WithinOneYear2025-08-31 15918351core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15918351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15918351core:PreviouslyStatedAmount2025-08-31 15918351business:SmallEntities2024-08-272025-08-31 15918351countries:EnglandWales2024-08-272025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15918351 (England and Wales)
Yeti Carpet & Flooring Ltd Filleted Accounts for the period from 27 August 2024 to 31 August 2025
Yeti Carpet & Flooring Ltd Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Yeti Carpet & Flooring Ltd Company Information for the period from 27 August 2024 to 31 August 2025
Director
Srijana Thulung Subba
Company Number
15918351 (England and Wales)
Registered Office
25 Lambourne Crescent Woking Surrey GU21 5RG England
Accountants
Fishtail Accounting Services 28 Alexandra Road Farnborough Hampshire GU14 6DA
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Yeti Carpet & Flooring Ltd Accountants' report
Accountants' report to the director of Yeti Carpet & Flooring Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 27 August 2024 to 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 27 August 2024 to 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fishtail Accounting Services 28 Alexandra Road Farnborough Hampshire GU14 6DA 14 May 2026
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Yeti Carpet & Flooring Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
354 
Creditors: amounts falling due within one year
4
(4,795)
Net current liabilities
(4,441)
Net liabilities
(4,441)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,541)
Shareholders' funds
(4,441)
For the period ending 31 August 2025 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 director acknowledges her 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Srijana Thulung Subba Director Company Registration No. 15918351
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Yeti Carpet & Flooring Ltd Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
1
Statutory information
Yeti Carpet & Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15918351. The registered office is 25 Lambourne Crescent, Woking, Surrey, GU21 5RG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
4,795 
5
Average number of employees
During the period the average number of employees was 2.
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