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Company Registration No. 11927156 (England and Wales)
Ghari Carpets & Amo Flooring Limited Unaudited accounts for the year ended 30 April 2026
Ghari Carpets & Amo Flooring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ghari Carpets & Amo Flooring Limited Company Information for the year ended 30 April 2026
Directors
H Ghari A Mayat
Company Number
11927156 (England and Wales)
Registered Office
FOUNTAINS MILL 503 BRADFORD ROAD GHARI CARPETS BATLEY WF17 8LL ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Ghari Carpets & Amo Flooring Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
5,269
5,312
Creditors: amounts falling due within one year
4
(700)
(700)
Net current assets
4,569
4,612
Net assets
4,569
4,612
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,567
4,610
Shareholders' funds
4,569
4,612
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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
H Ghari Director Company Registration No. 11927156
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Ghari Carpets & Amo Flooring Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ghari Carpets & Amo Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 11927156. The registered office is FOUNTAINS MILL, 503 BRADFORD ROAD GHARI CARPETS, BATLEY, WF17 8LL, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
700
700
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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