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Company Registration No. 09962361 (England and Wales)
The Golden Carpet Limited Unaudited accounts for the year ended 31 January 2026
The Golden Carpet Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Golden Carpet Limited Company Information for the year ended 31 January 2026
Director
Nicolo' Olivitto
Secretary
Heathland Accountancy LTD
Company Number
09962361 (England and Wales)
Registered Office
17 Grange Gardens Heath and Reach Leighton Buzzard Bedfordshire LU7 0BH England
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The Golden Carpet Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
310,855 
311,391 
Investments
5
75,000 
75,000 
385,855 
386,391 
Current assets
Debtors
6
412,689 
412,710 
Investments
7
26,774 
26,774 
Cash at bank and in hand
10,591 
21,849 
450,054 
461,333 
Creditors: amounts falling due within one year
8
(330,271)
(343,993)
Net current assets
119,783 
117,340 
Total assets less current liabilities
505,638 
503,731 
Creditors: amounts falling due after more than one year
9
(131,798)
(129,752)
Net assets
373,840 
373,979 
Capital and reserves
Called up share capital
75,000 
75,000 
Profit and loss account
298,840 
298,979 
Shareholders' funds
373,840 
373,979 
For the year ending 31 January 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 1 June 2026 and were signed on its behalf by
Nicolo' Olivitto Director Company Registration No. 09962361
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The Golden Carpet Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Golden Carpet Limited is a private company, limited by shares, registered in England and Wales, registration number 09962361. The registered office is 17 Grange Gardens, Heath and Reach, Leighton Buzzard, Bedfordshire, LU7 0BH, 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:
Fixtures & fittings
20% depreciation on straight line basis
Computer equipment
25% on diminishing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
309,220 
6,645 
554 
316,419 
Additions
- 
265 
365 
630 
At 31 January 2026
309,220 
6,910 
919 
317,049 
Depreciation
At 1 February 2025
- 
4,645 
383 
5,028 
Charge for the year
- 
1,123 
43 
1,166 
At 31 January 2026
- 
5,768 
426 
6,194 
Net book value
At 31 January 2026
309,220 
1,142 
493 
310,855 
At 31 January 2025
309,220 
2,000 
171 
311,391 
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
75,000 
Valuation at 31 January 2026
75,000 
- 5 -
The Golden Carpet Limited Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
263 
284 
Other debtors
412,426 
412,426 
412,689 
412,710 
7
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
26,774 
26,774 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
4,909 
9,728 
Loans from directors
324,112 
333,027 
Accruals
1,250 
1,238 
330,271 
343,993 
9
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
131,798 
129,752 
Loan in euros currently stands at €152,200. This converts to £131,798 sterling as per balance sheet.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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