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Company Registration No. 08229577 (England and Wales)
Oundle Carpets and Flooring Ltd Unaudited accounts for the year ended 31 March 2026
Oundle Carpets and Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Oundle Carpets and Flooring Ltd Company Information for the year ended 31 March 2026
Director
Peter Peel
Company Number
08229577 (England and Wales)
Registered Office
UNIT 4 EASTWOOD ROAD OUNDLE PETERBOROUGH PE8 4DF
Accountants
Richard A. Walker 24 Icknield Drive West Hunsbury Northampton Northamptonshire NN4 9YS
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Oundle Carpets and Flooring Ltd Accountants' report
Accountants' report to the director of Oundle Carpets and Flooring Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Richard A. Walker 24 Icknield Drive West Hunsbury Northampton Northamptonshire NN4 9YS 6 July 2026
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Oundle Carpets and Flooring Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,351
19,298
Current assets
Inventories
16,658
32,570
Debtors
92,817
108,100
Cash at bank and in hand
35,671
20,171
145,146
160,841
Creditors: amounts falling due within one year
(75,259)
(79,211)
Net current assets
69,887
81,630
Net assets
83,238
100,928
Capital and reserves
Called up share capital
100
1
Profit and loss account
83,138
100,927
Shareholders' funds
83,238
100,928
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 July 2026 and were signed on its behalf by
Peter Peel Director Company Registration No. 08229577
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Oundle Carpets and Flooring Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Oundle Carpets and Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 08229577. The registered office is UNIT 4 EASTWOOD ROAD, OUNDLE, PETERBOROUGH, PE8 4DF.
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.
Turnover
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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
65,461
Additions
208
At 31 March 2026
65,669
Depreciation
At 1 April 2025
46,163
Charge for the year
6,155
At 31 March 2026
52,318
Net book value
At 31 March 2026
13,351
At 31 March 2025
19,298
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Oundle Carpets and Flooring Ltd Notes to the Accounts for the year ended 31 March 2026
5
Transactions with related parties
There is an outstanding amount owed to Oundle Carpets and Flooring Limited of £73,650 from an associated company called Peter Peel Limited. Mr. Peter Peel is the sole director and shareholder of both Oundle Carpets and Flooring Limited and Peter Peel Limited.
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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