Company Registration No. 13427406 (England and Wales)
DSC CARPET & FLOORING LTD
Unaudited accounts
for the year ended 31 May 2026
DSC CARPET & FLOORING LTD
Unaudited accounts
Contents
DSC CARPET & FLOORING LTD
Company Information
for the year ended 31 May 2026
Company Number
13427406 (England and Wales)
Registered Office
The Old Corn Store
Dover Place
Ashford
Kent
TN23 1HU
England
Accountants
Eco Accountancy Services Ltd
The Old Corn Store
Coachworks
Dover Place
Ashford
TN23 1HU
DSC CARPET & FLOORING LTD
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
24,707
16,391
Creditors: amounts falling due within one year
(11,564)
(15,560)
Net current assets
25,890
7,337
Total assets less current liabilities
26,526
7,585
Creditors: amounts falling due after more than one year
-
(861)
Called up share capital
100
100
Profit and loss account
26,426
6,624
Shareholders' funds
26,526
6,724
For the year ending 31 May 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 30 July 2026 and were signed on its behalf by
Daniel Cole
Director
Company Registration No. 13427406
DSC CARPET & FLOORING LTD
Notes to the Accounts
for the year ended 31 May 2026
DSC CARPET & FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 13427406. The registered office is The Old Corn Store, Dover Place, Ashford, Kent, TN23 1HU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,559
4,496
DSC CARPET & FLOORING LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,514
13,514
Taxes and social security
7,076
31
Loans from directors
-
5,119
7
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
-
861
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).