Company Registration No. 12531740 (England and Wales)
AB Carpets and Flooring Ltd
Unaudited accounts
for the year ended 31 March 2026
AB Carpets and Flooring Ltd
Unaudited accounts
Contents
AB Carpets and Flooring Ltd
Company Information
for the year ended 31 March 2026
Directors
Alexander Ian Baird
Fleur Elizabeth Cuddon
Company Number
12531740 (England and Wales)
Registered Office
9 Porthill Close
Twigworth
GL2 9GW
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
AB Carpets and Flooring Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
30,101
31,756
Creditors: amounts falling due within one year
(39,792)
(36,038)
Net current assets
330
718
Called up share capital
21
21
Profit and loss account
309
697
Shareholders' funds
330
718
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 15 April 2026 and were signed on its behalf by
Alexander Ian Baird
Director
Company Registration No. 12531740
AB Carpets and Flooring Ltd
Notes to the Accounts
for the year ended 31 March 2026
AB Carpets and Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12531740. The registered office is 9 Porthill Close, Twigworth, GL2 9GW, 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.
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 have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
34,597
31,626
AB Carpets and Flooring Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
13,232
13,232
Later than one year and not later than five years
22,982
36,215
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).