Company Registration No. 04949331 (England and Wales)
Carpet and Fabric Care UK Limited
Unaudited accounts
for the year ended 31 December 2025
Carpet and Fabric Care UK Limited
Unaudited accounts
Contents
Carpet and Fabric Care UK Limited
Company Information
for the year ended 31 December 2025
Directors
Karen Cush
Robert Cush
Company Number
04949331 (England and Wales)
Registered Office
WINTON HOUSE
WINTON SQUARE
BASINGSTOKE
HAMPSHIRE
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Carpet and Fabric Care UK Limited
Statement of financial position
as at 31 December 2025
Tangible assets
8,307
11,077
Cash at bank and in hand
17,788
17,773
Creditors: amounts falling due within one year
(28,398)
(57,003)
Net current liabilities
(9,550)
(33,190)
Net liabilities
(1,243)
(22,113)
Called up share capital
100
100
Profit and loss account
(1,343)
(22,213)
Shareholders' funds
(1,243)
(22,113)
For the year ending 31 December 2025 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 15 July 2026 and were signed on its behalf by
Karen Cush
Director
Company Registration No. 04949331
Carpet and Fabric Care UK Limited
Notes to the Accounts
for the year ended 31 December 2025
Carpet and Fabric Care UK Limited is a private company, limited by shares, registered in England and Wales, registration number 04949331. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2025
840
22,927
23,767
At 31 December 2025
840
22,927
23,767
At 1 January 2025
210
12,480
12,690
Charge for the year
158
2,612
2,770
At 31 December 2025
368
15,092
15,460
At 31 December 2025
472
7,835
8,307
At 31 December 2024
630
10,447
11,077
Carpet and Fabric Care UK Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,584
721
Loans from directors
22,814
56,282
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Transactions with related parties
The controlling parties are the Karen Cush and Robert Cush by virtue of their 100% shareholding in the company.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).