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Registered Number: 14369588
England and Wales

 

 

 

UK CARPET CENTRE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

UK CARPET CENTRE LTD
Contents Page
For the year ended 30 September 2025
Director Pragneshkumar Ravjibhai Patel
Registered Number 14369588
Registered Office 464
STAFFORD ROAD
WOLVERHAMPTON
WV10 6AN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
Principal activity of the company during the financial year was that of Retail sale of carpets, rugs, wall and floor coverings in non specialised stores.
Director
The director who served the company throughout the year was as follows:
Pragneshkumar Ravjibhai Patel
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Pragneshkumar Ravjibhai Patel
Director

Date approved: 23 June 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 3 17,955    16,330 
Cash at bank and in hand 2,461    4,807 
20,416    21,137 
Creditors: amount falling due within one year 4 (24,052)   (17,559)
Net current assets (3,636)   3,578 
 
Total assets less current liabilities (3,636)   3,578 
Net assets (3,636)   3,578 
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account (3,646)   3,568 
Shareholders' funds (3,636)   3,578 
 


For the year 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 June 2026 and were signed by:


-------------------------------
Pragneshkumar Ravjibhai Patel
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2023 10  9,346  9,356 
Profit/(Loss) for the year 9,222  9,222 
Total comprehensive income for the year -  9,222  9,222 
Dividends (15,000) (15,000)
Total investments by and distributions to owners -  (15,000) (15,000)
At 30 September 2024 10  3,568  3,578 
At 01 October 2024 10  3,568  3,578 
Profit/(Loss) for the year (7,214) (7,214)
Total comprehensive income for the year -  (7,214) (7,214)
Total investments by and distributions to owners -  -  - 
At 30 September 2025 10  (3,646) (3,636)
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General Information
UK CARPET CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14369588, registration address 464 , STAFFORD ROAD, WOLVERHAMPTON, WV10 6AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
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
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Stocks

2025
£		   2024
£
Stocks 17,955    16,330 
17,955    16,330 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 4,541    4,541 
Accrued Expenses 3,500    0 
Other Creditors 1    0 
Directors' Current Accounts 16,010    13,018 
24,052    17,559 

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