| K.C.L. CARPET & FLOORING LTD |
| Registered number: |
15854089 |
| Balance Sheet |
| as at 31 July 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
15,500 |
|
|
11,500 |
| Debtors |
3 |
|
2,812 |
|
|
- |
| Cash at bank and in hand |
|
|
1,479 |
|
|
1,680 |
|
|
|
19,791 |
|
|
13,180 |
|
| Creditors: amounts falling due within one year |
4 |
|
(2,773) |
|
|
(10,906) |
|
| Net current assets |
|
|
|
17,018 |
|
|
2,274 |
|
| Total assets less current liabilities |
|
|
|
17,018 |
|
|
2,274 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(6,220) |
|
|
- |
|
|
|
| Net assets |
|
|
|
10,798 |
|
|
2,274 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
10,698 |
|
|
2,174 |
|
| Shareholder's funds |
|
|
|
10,798 |
|
|
2,274 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Khan Agha Wardak |
| Director |
| Approved by the board on 9 September 2026 |
|
| K.C.L. CARPET & FLOORING LTD |
| Notes to the Accounts |
| for the year ended 31 July 2026 |
|
|
| 1 |
Accounting policies |
|
|
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Director account debit balance |
|
|
|
|
2,812 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
2,372 |
|
651 |
|
Director's account |
- |
|
10,095 |
|
Other creditors |
401 |
|
160 |
|
|
|
|
|
|
2,773 |
|
10,906 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Bank loans |
6,220 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
K.C.L. CARPET & FLOORING LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
68 Nursery Road |
|
Hockley |
|
Birmingham |
|
West Midlands |
|
B19 2YA |
|
|
| 7 |
Going concern |
|
|
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company. |