DS CARPETS LIMITED

Company Registration Number:
04634227 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

DS CARPETS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

DS CARPETS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5,000 6,000
Tangible assets: 4 84,810 69,699
Investments: 5 91,900 91,900
Total fixed assets: 181,710 167,599
Current assets
Stocks: 34,500 32,000
Debtors:   98,688 78,859
Cash at bank and in hand: 160,888 127,486
Investments:   0 0
Total current assets: 294,076 238,345
Creditors: amounts falling due within one year:   (209,146) (183,866)
Net current assets (liabilities): 84,930 54,479
Total assets less current liabilities: 266,640 222,078
Creditors: amounts falling due after more than one year:   (17,834) 0
Provision for liabilities: (16,456) (19,365)
Total net assets (liabilities): 232,350 202,713
Capital and reserves
Called up share capital: 90 90
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 232,260 202,623
Shareholders funds: 232,350 202,713

The notes form part of these financial statements

DS CARPETS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Daniel Lawson
Status: Director

The notes form part of these financial statements

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 30,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 30,000
Amortisation
At 01 December 2024 24,000
Charge for year 1,000
On disposals 0
Other adjustments 0
At 30 November 2025 25,000
Net book value
At 30 November 2025 5,000
At 30 November 2024 6,000

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 120,839
Additions 27,771
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 148,610
Depreciation
At 01 December 2024 51,140
Charge for year 12,660
On disposals 0
Other adjustments 0
At 30 November 2025 63,800
Net book value
At 30 November 2025 84,810
At 30 November 2024 69,699

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Fixed investments

The net book value of Land and Buildings includes £ 36,584 (2024 £36,584) in respect of assets leased under finance leases or hire purchase contracts.