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Company Registration No. 15640171 (England and Wales)
Brazil Carpet Fitter Limited Unaudited accounts for the year ended 30 April 2026
Brazil Carpet Fitter Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brazil Carpet Fitter Limited Company Information for the year ended 30 April 2026
Director
Jeorjes Alves Costa
Company Number
15640171 (England and Wales)
Registered Office
94 Nuxley Road Belvedere Kent DA17 5LD England
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Brazil Carpet Fitter Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,271
10,809
Current assets
Debtors
5
1,050
5,140
Cash at bank and in hand
2,510
2,155
3,560
7,295
Creditors: amounts falling due within one year
6
(2,735)
(6,341)
Net current assets
825
954
Total assets less current liabilities
9,096
11,763
Creditors: amounts falling due after more than one year
7
(1,657)
(6,267)
Net assets
7,439
5,496
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,339
5,396
Shareholders' funds
7,439
5,496
For the year ending 30 April 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 director acknowledges his 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 4 June 2026 and were signed on its behalf by
Jeorjes Alves Costa Director Company Registration No. 15640171
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Brazil Carpet Fitter Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Brazil Carpet Fitter Limited is a private company, limited by shares, registered in England and Wales, registration number 15640171. The registered office is 94 Nuxley Road, Belvedere, Kent, DA17 5LD, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Motor vehicles
5 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
3,274
10,000
13,274
Additions
128
-
128
At 30 April 2026
3,402
10,000
13,402
Depreciation
At 1 May 2025
615
1,850
2,465
Charge for the year
666
2,000
2,666
At 30 April 2026
1,281
3,850
5,131
Net book value
At 30 April 2026
2,121
6,150
8,271
At 30 April 2025
2,659
8,150
10,809
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,050
5,140
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Brazil Carpet Fitter Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,326
1,203
Taxes and social security
7,065
3,991
Loans from directors
(5,656)
1,147
2,735
6,341
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,657
6,267
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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