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Company No: 13808692 (England and Wales)

SMITH CARPETS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

SMITH CARPETS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025

Contents

SMITH CARPETS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
SMITH CARPETS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
DIRECTOR C L Smith
REGISTERED OFFICE 19 Cedar Road
Sutton SM2 5DA
United Kingdom
COMPANY NUMBER 13808692 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
SM2 5DA
SMITH CARPETS LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025
SMITH CARPETS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

AS AT 31 DECEMBER 2025
Note 2025 2024
£ £
Current assets
Debtors 3 14 44
Cash at bank and in hand 4 160 242
174 286
Creditors: amounts falling due within one year 5 ( 2,519) ( 1,961)
Net current liabilities (2,345) (1,675)
Total assets less current liabilities (2,345) (1,675)
Net liabilities ( 2,345) ( 1,675)
Capital and reserves
Called-up share capital 6 10 10
Profit and loss account ( 2,355 ) ( 1,685 )
Total shareholder's deficit ( 2,345) ( 1,675)

For the financial 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.

Director's responsibilities:

The financial statements of Smith Carpets Limited (registered number: 13808692) were approved and authorised for issue by the Director on 18 March 2026. They were signed on its behalf by:

C L Smith
Director
SMITH CARPETS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
SMITH CARPETS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Smith Carpets Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 19 Cedar Road, Sutton SM2 5DA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Income Statement as described below.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2025 2024
£ £
Other debtors 14 44

4. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 160 242

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 0 264
Amounts owed to related parties 1,017 1,017
Amounts owed to director 1,254 440
Accruals 248 240
2,519 1,961

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
10 Class A ordinary shares of £ 1.00 each 10 10