REGISTERED NUMBER: 13043969 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

TRENDY CARPETS & FLOORING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Paramjit Singh

Mrs Jasbinder Kaur

SECRETARY:

REGISTERED OFFICE:

21-22 Upper High Street

Wednesbury

West Midlands

WS10 7HQ

REGISTERED NUMBER:

13043969 (England and Wales)

ACCOUNTANTS:

Ark&Co Ltd

Chartered Accountants & Chartered Tax Advisers

The Maltings

2 Anderson Rd

Bearwood

Birmingham

West Midlands

B66 4AR

FIXED ASSETS

Tangible assets

4

37,739

35,423

CURRENT ASSETS

Stocks

5

80,401

71,808

Debtors

6

77,159

71,654

Cash at bank and in hand

230,188

172,200

387,748

315,662

CREDITORS

Amounts falling due within one year

7

161,021

169,744

NET CURRENT ASSETS

226,727

145,918

TOTAL ASSETS LESS CURRENT LIABILITIES

264,466

181,341

PROVISIONS FOR LIABILITIES

8

5,392

6,235

NET ASSETS

259,074

175,106

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

258,974

175,006

SHAREHOLDERS' FUNDS

259,074

175,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 8 July 2026 and were signed on its behalf by:

Mr Paramjit Singh - Director

1.	STATUTORY INFORMATION

Trendy Carpets & Flooring 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

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 7 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 December 2024

39,857

2,842

4,951

47,650

Additions

4,855

3,282

673

8,810

At 30 November 2025

44,712

6,124

5,624

56,460

DEPRECIATION

At 1 December 2024

10,665

426

1,136

12,227

Charge for year

5,107

815

572

6,494

At 30 November 2025

15,772

1,241

1,708

18,721

NET BOOK VALUE

At 30 November 2025

28,940

4,883

3,916

37,739

At 30 November 2024

29,192

2,416

3,815

35,423

5.

STOCKS

30.11.25

30.11.24

£

£

Stocks

80,401

71,808

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

77,159

71,654

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

59,474

80,597

Tax

34,691

36,134

Social security and other taxes

(2,448

)

(2,849

)

Wages Control

7,893

6,820

Pensions

338

372

Attachment of earnings

(3

)

166

VAT

22,215

17,371

Directors' current accounts

37,711

29,033

Accrued expenses

1,150

2,100

161,021

169,744

8.	PROVISIONS FOR LIABILITIES

30.11.25

30.11.24

£

£

Deferred tax

5,392

6,235

Deferred

tax

£

Balance at 1 December 2024

6,235

Provided during year

(843

)

Balance at 30 November 2025

5,392

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

100

Ordinary Shares

1

100

100

10.

RESERVES

Retained

earnings

£

At 1 December 2024

175,006

Profit for the year

113,968

Dividends

(30,000

)

At 30 November 2025

258,974