Carpets For Less (Harlow) Limited 05016325 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is that of floor covering retailers Digita Accounts Production Advanced 6.30.9574.0 true 05016325 2025-02-01 2026-01-31 05016325 2026-01-31 05016325 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05016325 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 05016325 bus:Micro-entities 2025-02-01 2026-01-31 05016325 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05016325 bus:FilletedAccounts 2025-02-01 2026-01-31 05016325 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05016325 bus:RegisteredOffice 2025-02-01 2026-01-31 05016325 bus:Director1 2025-02-01 2026-01-31 05016325 bus:Director2 2025-02-01 2026-01-31 05016325 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05016325 bus:Agent1 2025-02-01 2026-01-31 05016325 countries:EnglandWales 2025-02-01 2026-01-31 05016325 2024-02-01 2025-01-31 05016325 2025-01-31 05016325 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05016325 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 05016325

Carpets For Less (Harlow) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Carpets For Less (Harlow) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Carpets For Less (Harlow) Limited

Company Information

Directors | Mr J Daisley Mr S Davidson

Registered office | 12 The Broadway St Ives Cambridgeshire England PE27 5BN

Accountants | D A Green & Sons Chartered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Carpets For Less (Harlow) Limited

(Registration number: 05016325)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 20,887 | 27,849
Current assets | 272,444 | 234,890
Creditors: Amounts falling due within one year | (115,582) | (84,828)
Net current assets | 156,862 | 150,062
Total assets less current liabilities | 177,749 | 177,911
Creditors: Amounts falling due after more than one year | - | (11,344)
| 177,749 | 166,567
Capital and reserves | 177,749 | 166,567

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 18 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

Carpets For Less (Harlow) Limited

(Registration number: 05016325)
Balance Sheet as at 31 January 2026

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:

......................................... Mr J Daisley Director
......................................... Mr S Davidson Director