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Company Registration No. 00937403 (England and Wales)
CARPET DESIGNS LIMITED Unaudited accounts for the year ended 31 March 2026
CARPET DESIGNS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARPET DESIGNS LIMITED Company Information for the year ended 31 March 2026
Directors
GREENLAND, Danielle GREENLAND, Mark Lawrence
Company Number
00937403 (England and Wales)
Registered Office
55 GOODWOOD AVENUE HUTTON BRENTWOOD ESSEX CM13 1QD ENGLAND
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CARPET DESIGNS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
318,473
316,347
Cash at bank and in hand
20,020
19,619
338,493
335,966
Creditors: amounts falling due within one year
5
(9,247)
(7,370)
Net current assets
329,246
328,596
Net assets
329,246
328,596
Capital and reserves
Called up share capital
2
2
Profit and loss account
329,244
328,594
Shareholders' funds
329,246
328,596
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
GREENLAND, Mark Lawrence Director Company Registration No. 00937403
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CARPET DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CARPET DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00937403. The registered office is 55 GOODWOOD AVENUE, HUTTON, BRENTWOOD, ESSEX, CM13 1QD, 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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
314,789
312,663
Other debtors
3,684
3,684
318,473
316,347
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
8,597
6,745
Accruals
650
625
9,247
7,370
6
Controlling party
The company is a wholly owned subsidiary of Carpet Design 2 Ltd. Copies of the financial statements of Carpet Design 2 Ltd are available from Companies House. EDITH BRENDA GREENLAND, who was the ultimate controlling party by virtue of her 100% shareholding in Carpet Design 2 Ltd, died on 03 February 2026. At 31 March 2026, probate had not been granted and her estate remained under administration. Accordingly, ultimate control of the group rested with the personal representatives of her estate pending the completion of the administration and distribution of the estate.
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CARPET DESIGNS LIMITED Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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