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Registered number: 15269516
St Johns Carpets Ltd
ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
St Johns Carpets Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
St Johns Carpets Ltd
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 15269516

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 45,600 |  | 52,800
|  |  | 45,600 |  | 52,800
CURRENT ASSETS
Stocks |  | 1,500 |  | 1,500 |
Debtors |  | 37,828 |  | 27,070 |
Cash at bank and in hand |  | 33,210 |  | 44,353 |
|  | 72,538 |  | 72,923 |
Creditors: Amounts Falling Due Within One Year |  | (110,333 ) |  | (119,541 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,795 ) |  | (46,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,805 |  | 6,182
NET ASSETS |  |  | 7,805 |  | 6,182
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,705 |  | 6,082
SHAREHOLDERS' FUNDS |  |  | 7,805 |  | 6,182

Page 1
Page 2
St Johns Carpets Ltd
Abridged Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

L S Sarchet Director
26 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
St Johns Carpets Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
St Johns Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15269516 . The registered office is 24 St Johns, Worcester, WR2 5AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of businesses and the fair value of their separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 72,000
As at 30 November 2025 | 72,000

...CONTINUED
Page 3
Page 4
St Johns Carpets Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 November 2025

Amortisation
As at 1 December 2024 | 19,200
Provided during the period | 7,200
As at 30 November 2025 | 26,400
Net Book Value
As at 30 November 2025 | 45,600
As at 1 December 2024 | 52,800

5. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Ultimate Controlling Party
The company is controlled by the Directors.
Page 4