DTC Carpets Limited

DTC Carpets Limited
Contents Page
For the Period 05 November 2024 to 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16062674 DTC Carpets Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Current assets
Stocks		114,177
Debtors		30,604
Cash at bank and in hand		18,642
		163,423
Creditors: amount falling due within one year		(237,479)
Net current assets		(74,056)

Total assets less current liabilities		(74,056)
Net assets		(74,056)

Capital and reserves
Called up share capital		100
Profit and loss account		(74,156)
Shareholders' funds		(74,056)

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:

-------------------------------
David CODE
Director

1

DTC Carpets Limited
Notes to the Abridged Financial Statements
For the Period 05 November 2024 to 31 March 2026

General Information

DTC Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 16062674, registration address Horizon House, 2 Whiting Street, Sheffield, S8 9QR. The trading address of the company is Unit 3, Rowms Lane, Swinton, Mexborough.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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.

2.	Average number of employees Average number of employees during the period was 3.

2

Registered Number: 16062674
England and Wales
Abridged Accounts

for the period ended 31 March 2026
for
DTC CARPETS LIMITED