15 January 2025 false Taxfiler 2024.6 16187386 business:PrivateLimitedCompanyLtd 2025-01-15 2026-01-31 16187386 2025-01-14 16187386 2025-01-15 2026-01-31 16187386 business:AuditExempt-NoAccountantsReport 2025-01-15 2026-01-31 16187386 business:FilletedAccounts 2025-01-15 2026-01-31 16187386 2026-01-31 16187386 business:Director1 2025-01-15 2026-01-31 16187386 business:RegisteredOffice 2025-01-15 2026-01-31 16187386 core:AfterOneYear 2026-01-31 16187386 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16187386 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16187386 core:PreviouslyStatedAmount 2026-01-31 16187386 business:SmallEntities 2025-01-15 2026-01-31 16187386 countries:EnglandWales 2025-01-15 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16187386 (England and Wales)
Ssk Carpet And Flooring Ltd Unaudited accounts for the period from 15 January 2025 to 31 January 2026
Ssk Carpet And Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ssk Carpet And Flooring Ltd Company Information for the period from 15 January 2025 to 31 January 2026
Director
Kuldeep KAUR
Company Number
16187386 (England and Wales)
Registered Office
21 Wem Gardens Wolverhampton West Midlands WV11 3HU England
- 3 -
Ssk Carpet And Flooring Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Called up share capital not paid
100
Current assets
Cash at bank and in hand
359
Net current assets
359
Total assets less current liabilities
459
Creditors: amounts falling due after more than one year
4
(1,120)
Net liabilities
(661)
Capital and reserves
Called up share capital
100
Profit and loss account
(761)
Shareholders' funds
(661)
For the period ending 31 January 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 her 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 and authorised for issue on 6 August 2026 and were signed on its behalf by
Kuldeep KAUR Director Company Registration No. 16187386
- 4 -
Ssk Carpet And Flooring Ltd Notes to the Accounts for the period from 15 January 2025 to 31 January 2026
1
Statutory information
Ssk Carpet And Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 16187386. The registered office is 21 Wem Gardens, Wolverhampton, West Midlands, WV11 3HU, 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 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 after more than one year
2026
£
Loans from directors
1,120
5
Average number of employees
During the period the average number of employees was 1.
- 5 -