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Logo On Report
Registered Number: 15953160
England and Wales

 

 

 

NOBLE CARPETS AND INTERIORS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 12 September 2024

End date: 30 September 2025
Director Muhammad Rafiq
Registered Number 15953160
Registered Office 20-21 Lower High Street
Wednesbury
West Midlands
WS10 7AL
1
  2025
    £ £
Fixed assets   4,334 
Current assets 130,595   
Creditors: amount falling due within one year (116,839)  
Net current assets   13,756 
Total assets less current liabilities   18,090 
Net assets   18,090 
 

     
Capital and reserves   18,090 
 
NOTES TO THE ACCOUNTS

General Information
Noble Carpets and Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15953160, registration address 20-21 Lower High Street, Wednesbury, West Midlands, WS10 7AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 12 September 2024  
Additions 5,417    5,417 
Disposals  
At 30 September 2025 5,417    5,417 
Depreciation
At 12 September 2024  
Charge for period 1,083    1,083 
On disposals  
At 30 September 2025 1,083    1,083 
Net book values
Closing balance as at 30 September 2025 4,334    4,334 
Opening balance as at 12 September 2024  


3.

Average number of employees

Average number of employees during the period was 2.


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 May 2026 and were signed by:


--------------------------------
Muhammad Rafiq
Director
2