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Registration number: 10268556

Kordy's Carpet Outlet Store Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Kordy's Carpet Outlet Store Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Kordy's Carpet Outlet Store Limited

Company Information

Directors

R Kordula

B Kordula

Registered office

1 Hermitage Drive
Woodmancote
Dursley
GL11 4BH

Accountants

Burton Sweet
Chartered Certified AccountantsCornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kordy's Carpet Outlet Store Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kordy's Carpet Outlet Store Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kordy's Carpet Outlet Store Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kordy's Carpet Outlet Store Limited and state those matters that we have agreed to state to the Board of Directors of Kordy's Carpet Outlet Store Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kordy's Carpet Outlet Store Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kordy's Carpet Outlet Store Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kordy's Carpet Outlet Store Limited. You consider that Kordy's Carpet Outlet Store Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kordy's Carpet Outlet Store Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

29 May 2026

 

Kordy's Carpet Outlet Store Limited

(Registration number: 10268556)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

727

970

Current assets

84,114

96,220

Creditors: Amounts falling due within one year

(67,146)

(96,998)

Net current assets/(liabilities)

16,968

(778)

 

17,695

192

Capital and reserves

17,695

192

 

Kordy's Carpet Outlet Store Limited

(Registration number: 10268556)
Balance Sheet as at 31 March 2025

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:
1 Hermitage Drive
Woodmancote
Dursley
GL11 4BH

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Directors Loan

(21,800)

21,800

-

 

Kordy's Carpet Outlet Store Limited

(Registration number: 10268556)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

.........................................
R Kordula
Director

.........................................
B Kordula
Director