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Company Registration No. 14760657 (England and Wales)
Smart Carpet & Flooring Ltd Unaudited accounts for the year ended 31 March 2026
Smart Carpet & Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smart Carpet & Flooring Ltd Company Information for the year ended 31 March 2026
Director
Ayoola Wilfred BAMGBOYE
Company Number
14760657 (England and Wales)
Registered Office
18 Wolverley House Digbeth Birmingham B5 6BJ United Kingdom
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Smart Carpet & Flooring Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,840
-
Current assets
Cash at bank and in hand
34,500
-
Creditors: amounts falling due within one year
5
(9,600)
-
Net current assets
24,900
-
Net assets
34,740
-
Capital and reserves
Share premium
100
-
Profit and loss account
34,640
-
Shareholders' funds
34,740
-
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.
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 5 August 2026 and were signed on its behalf by
Ayoola Wilfred BAMGBOYE Director Company Registration No. 14760657
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Smart Carpet & Flooring Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Smart Carpet & Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 14760657. The registered office is 18 Wolverley House, Digbeth, Birmingham, B5 6BJ, 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.
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.
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:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
12,000
At 31 March 2026
12,000
Depreciation
Charge for the year
2,160
At 31 March 2026
2,160
Net book value
At 31 March 2026
9,840
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Smart Carpet & Flooring Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
6,150
-
Accruals
3,450
-
9,600
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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