Company Registration No. 13387823 (England and Wales)
HAPPY VALLEY CARPET & FLOORING LTD
Unaudited accounts
for the year ended 31 May 2026
HAPPY VALLEY CARPET & FLOORING LTD
Unaudited accounts
Contents
HAPPY VALLEY CARPET & FLOORING LTD
Company Information
for the year ended 31 May 2026
Director
MOHAMMAD IQBAL HOTAK
Company Number
13387823 (England and Wales)
Registered Office
UNIT9
117 B LEAGRAVE ROAD
LUTON
LU3 1RJ
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
HAPPY VALLEY CARPET & FLOORING LTD
Statement of financial position
as at 31 May 2026
Tangible assets
4,852
5,776
Cash at bank and in hand
13,973
53,241
Creditors: amounts falling due within one year
(21,044)
(35,498)
Net current assets
18,162
44,776
Called up share capital
100
100
Profit and loss account
22,914
50,452
Shareholders' funds
23,014
50,552
For the year ending 31 May 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 9 July 2026 and were signed on its behalf by
MOHAMMAD IQBAL HOTAK
Director
Company Registration No. 13387823
HAPPY VALLEY CARPET & FLOORING LTD
Notes to the Accounts
for the year ended 31 May 2026
HAPPY VALLEY CARPET & FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 13387823. The registered office is UNIT9, 117 B LEAGRAVE ROAD, LUTON, LU3 1RJ, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
16% Reducing balance
4
Tangible fixed assets
Motor vehicles
HAPPY VALLEY CARPET & FLOORING LTD
Notes to the Accounts
for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,358
3,850
Loans from directors
10,277
18,085
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).