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Company Registration No. 02283672 (England and Wales)
The U.K. Carpet Syndicate Limited Unaudited accounts for the year ended 31 December 2025
The U.K. Carpet Syndicate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The U.K. Carpet Syndicate Limited Company Information for the year ended 31 December 2025
Directors
Mr Peter John Middleton Mrs Michelle Louise James Miss Nikki Middleton
Company Number
02283672 (England and Wales)
Registered Office
Moniton Trading Estate Unit 19 Enterprise Centre, West Ham Lane Basingstoke Hampshire RG22 6NQ ENGLAND
- 3 -
The U.K. Carpet Syndicate Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
- 
Fixed assets
Tangible assets
5
10,313 
27,248 
Investments
6
100,000 
100,000 
110,313 
127,248 
Current assets
Inventories
21,616 
16,392 
Debtors
7
155,422 
198,214 
Cash at bank and in hand
204,499 
109,383 
381,537 
323,989 
Creditors: amounts falling due within one year
8
(128,359)
(151,021)
Net current assets
253,178 
172,968 
Total assets less current liabilities
363,591 
300,216 
Creditors: amounts falling due after more than one year
9
- 
(23,578)
Net assets
363,591 
276,638 
Capital and reserves
Called up share capital
100 
400 
Revaluation reserve
600 
600 
Profit and loss account
362,891 
275,638 
Shareholders' funds
363,591 
276,638 
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.
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 14 September 2026 and were signed on its behalf by
Miss Nikki Middleton Director Company Registration No. 02283672
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The U.K. Carpet Syndicate Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The U.K. Carpet Syndicate Limited is a private company, limited by shares, registered in England and Wales, registration number 02283672. The registered office is Moniton Trading Estate, Unit 19 Enterprise Centre, West Ham Lane, Basingstoke, Hampshire, RG22 6NQ, ENGLAND.
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:
Land & buildings
Over the life of the lease
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
10,000 
At 31 December 2025
10,000 
Amortisation
At 1 January 2025
10,000 
At 31 December 2025
10,000 
Net book value
At 31 December 2025
- 
- 5 -
The U.K. Carpet Syndicate Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
57,810 
1,576 
33,075 
16,262 
108,723 
Additions
- 
888 
- 
2,219 
3,107 
Disposals
- 
- 
(33,075)
- 
(33,075)
At 31 December 2025
57,810 
2,464 
- 
18,481 
78,755 
Depreciation
At 1 January 2025
57,810 
336 
14,471 
8,858 
81,475 
Charge for the year
- 
63 
- 
1,375 
1,438 
On disposals
- 
- 
(14,471)
- 
(14,471)
At 31 December 2025
57,810 
399 
- 
10,233 
68,442 
Net book value
At 31 December 2025
- 
2,065 
- 
8,248 
10,313 
At 31 December 2024
- 
1,240 
18,604 
7,404 
27,248 
6
Investments
Other investments 
£ 
Valuation at 1 January 2025
100,000 
Valuation at 31 December 2025
100,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,749 
181,044 
Accrued income and prepayments
21,053 
13,309 
Other debtors
7,620 
3,861 
155,422 
198,214 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
314 
(6,791)
Trade creditors
62,481 
102,699 
Taxes and social security
58,303 
9,652 
Other creditors
- 
1,499 
Loans from directors
4 
1 
Accruals
7,257 
43,961 
128,359 
151,021 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
23,578 
- 6 -
The U.K. Carpet Syndicate Limited Notes to the Accounts for the year ended 31 December 2025
10
Average number of employees
During the year the average number of employees was 7 (2024: 6).
- 7 -