1 March 2025 false No description of principal activity Taxfiler 2024.6 11206416business:PrivateLimitedCompanyLtd2025-03-012026-02-28 112064162025-02-28 112064162025-03-012026-02-28 11206416business:AuditExemptWithAccountantsReport2025-03-012026-02-28 11206416business:FilletedAccounts2025-03-012026-02-28 112064162026-02-28 11206416business:Director12025-03-012026-02-28 11206416business:RegisteredOffice2025-03-012026-02-28 112064162025-02-28 11206416core:WithinOneYear2026-02-28 11206416core:WithinOneYear2025-02-28 11206416core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 11206416core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11206416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 11206416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11206416core:PreviouslyStatedAmount2026-02-28 11206416core:PreviouslyStatedAmount2025-02-28 11206416business:SmallEntities2025-03-012026-02-28 11206416countries:EnglandWales2025-03-012026-02-28 11206416core:MotorVehicles2025-03-012026-02-28 11206416core:FurnitureFittings2025-03-012026-02-28 11206416core:MotorVehicles2025-02-28 11206416core:FurnitureFittings2025-02-28 11206416core:MotorVehicles2026-02-28 11206416core:FurnitureFittings2026-02-28 112064162024-02-292025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11206416 (England and Wales)
J & I CARPETS AND BEDS LTD Unaudited accounts for the year ended 28 February 2026
J & I CARPETS AND BEDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J & I CARPETS AND BEDS LTD Company Information for the year ended 28 February 2026
Director
Mohammad Ishtiaq
Company Number
11206416 (England and Wales)
Registered Office
422-424 NEW HALL LANE PRESTON LANCASHIRE PR1 4SX UNITED KINGDOM
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
- 3 -
J & I CARPETS AND BEDS LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,485 
3,106 
Current assets
Inventories
29,150 
26,800 
Cash at bank and in hand
16,397 
16,175 
45,547 
42,975 
Creditors: amounts falling due within one year
5
(47,356)
(49,031)
Net current liabilities
(1,809)
(6,056)
Net assets/(liabilities)
676 
(2,950)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
576 
(3,050)
Shareholders' funds
676 
(2,950)
For the year ending 28 February 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 19 May 2026 and were signed on its behalf by
Mohammad Ishtiaq Director Company Registration No. 11206416
- 4 -
J & I CARPETS AND BEDS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
J & I CARPETS AND BEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11206416. The registered office is 422-424 NEW HALL LANE, PRESTON, LANCASHIRE, PR1 4SX, UNITED KINGDOM.
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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
8,000 
5,976 
13,976 
At 28 February 2026
8,000 
5,976 
13,976 
Depreciation
At 1 March 2025
6,340 
4,530 
10,870 
Charge for the year
332 
289 
621 
At 28 February 2026
6,672 
4,819 
11,491 
Net book value
At 28 February 2026
1,328 
1,157 
2,485 
At 28 February 2025
1,660 
1,446 
3,106 
- 5 -
J & I CARPETS AND BEDS LTD Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,713 
4,534 
Trade creditors
5,965 
14,358 
Taxes and social security
2,160 
1,195 
Proposed dividends
5,000 
- 
Other creditors
5,659 
5,659 
Loans from directors
21,689 
21,755 
Accruals
3,170 
1,530 
47,356 
49,031 
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -