REGISTERED NUMBER: 08188281 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Station Road Carpets (Uk) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P M Baker

Mr L A Baker

Mrs K F Baker

REGISTERED OFFICE:

45 Station Road

Burgess Hill

West Sussex

RH15 9DE

REGISTERED NUMBER:

08188281 (England and Wales)

FIXED ASSETS

Tangible assets

4

5,413

7,218

CURRENT ASSETS

Debtors

5

20,973

18,249

Cash at bank

77,886

112,834

98,859

131,083

CREDITORS

Amounts falling due within one year

6

71,768

74,307

NET CURRENT ASSETS

27,091

56,776

TOTAL ASSETS LESS CURRENT LIABILITIES

32,504

63,994

PROVISIONS FOR LIABILITIES

-

836

NET ASSETS

32,504

63,158

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

32,404

63,058

SHAREHOLDERS' FUNDS

32,504

63,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by:

Mr P M Baker - Director

1.	STATUTORY INFORMATION

Station Road Carpets (Uk) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 9 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

Plant and

and

leasehold

machinery

fittings

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

3,315

48,845

13,330

65,490

DEPRECIATION

At 1 April 2025

3,315

43,675

11,282

58,272

Charge for year

-

1,293

512

1,805

At 31 March 2026

3,315

44,968

11,794

60,077

NET BOOK VALUE

At 31 March 2026

-

3,877

1,536

5,413

At 31 March 2025

-

5,170

2,048

7,218

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

20,973

17,118

Other Debtors - Tina Loan

-

1,131

20,973

18,249

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

45,105

30,687

Tax

3,233

16,885

Social security and other taxes

3,293

3,216

Child Maintenance Services

-

1,055

VAT

14,900

18,460

Other creditors

857

857

Pension

2,074

(94

)

Directors' current accounts

2,306

1,741

Accrued expenses

-

1,500

71,768

74,307