Company registration number 11047085 (England and Wales)
SHAUN WHITTAKER CARPETS & FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SHAUN WHITTAKER CARPETS & FLOORING LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
31,886
27,999
Current assets
100,975
108,491
Prepayments and accrued income
445
1,372
Creditors: amounts falling due within one year
(113,577)
(119,224)
Net current liabilities
(12,157)
(9,361)
Total assets less current liabilities
19,729
18,638
Creditors: amounts falling due after more than one year
(17,427)
(14,599)
Net assets
2,302
4,039
Capital and reserves
2,302
4,039
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
5

Shaun Whittaker Carpets & Flooring Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Mudford Business Park, Main Street, Mudford, Somerset, England, BA21 5TF.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SHAUN WHITTAKER CARPETS & FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
Mr S Whittaker
Director
Company registration number 11047085 (England and Wales)
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