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Company Registration No. 14535811 (England and Wales)
Norfolk And Suffolk Carpet Fitter Ltd Unaudited accounts for the year ended 31 December 2025
Norfolk And Suffolk Carpet Fitter Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norfolk And Suffolk Carpet Fitter Ltd Company Information for the year ended 31 December 2025
Directors
Jacob Habermel Aldridge Lisa Aldridge
Company Number
14535811 (England and Wales)
Registered Office
Unit 14 WAVENEY VALLEY BUSINESS PARK FALCON LANE BUNGAY SUFFOLK NR35 2 JG United Kingdom
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Norfolk And Suffolk Carpet Fitter Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,750 
11,516 
Current assets
Inventories
8,400 
- 
Debtors
6,394 
1,353 
Cash at bank and in hand
16,299 
10,582 
31,093 
11,935 
Creditors: amounts falling due within one year
(39,834)
(16,631)
Net current liabilities
(8,741)
(4,696)
Net assets
9 
6,820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(91)
6,720 
Shareholders' funds
9 
6,820 
For the year ending 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 August 2026 and were signed on its behalf by
Lisa Aldridge Director Company Registration No. 14535811
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Norfolk And Suffolk Carpet Fitter Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Norfolk And Suffolk Carpet Fitter Ltd is a private company, limited by shares, registered in England and Wales, registration number 14535811. The registered office is Unit 14, WAVENEY VALLEY BUSINESS PARK, FALCON LANE, BUNGAY, SUFFOLK, NR35 2 JG, United Kingdom.
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
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.
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.
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
15
Motor vehicles
25
Computer equipment
20
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
19,922 
At 31 December 2025
19,922 
Depreciation
At 1 January 2025
8,406 
Charge for the year
2,766 
At 31 December 2025
11,172 
Net book value
At 31 December 2025
8,750 
At 31 December 2024
11,516 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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