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Registered Number: 08819939
England and Wales

 

 

 

BUXTON CARPETS & FLOORING LTD


Dormant Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

Buxton Carpets & Flooring LTD
Contents Page
For the year ended 31 December 2025
Certified Public Accountant's report to the board of directors on the unaudited financial statements of Buxton Carpets & Flooring LTD.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Buxton Carpets & Flooring LTD for the year ended year ended 31 December 2025, which comprise the income statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with the technical guidance issued by the Association of Certified Public Accountants and have complied with ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Buxton Carpets & Flooring LTD, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Buxton Carpets & Flooring LTD and state those matters that we have agreed to state to the Board of Directors of Buxton Carpets & Flooring LTD, as a body, in this report, in accordance with the requirements of the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Buxton Carpets & Flooring LTD and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Buxton Carpets & Flooring LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Buxton Carpets & Flooring LTD. You consider that Buxton Carpets & Flooring LTD is exempt from the statutory audit requirement for the year ended 31 December 2025 under s477 of the Companies Act 2006.

We have not been instructed to carry out an audit or a review of the financial statements of Buxton Carpets & Flooring LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and we do not, therefore, express any opinion on the statutory financial statements.



....................................................

ABS Accountancy Ltd
Suite 1 Harewood Business Cente
2 Fairfield Road
Buxton
SK17 7DW
16 September 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 4,251    5,267 
4,251    5,267 
Current assets      
Debtors 753    753 
Cash at bank and in hand 24,804    24,804 
25,557    25,557 
Creditors: amount falling due within one year (12,281)   (12,282)
Net current assets 13,276    13,275 
 
Total assets less current liabilities 17,527    18,542 
Creditors: amount falling due after more than one year (6,879)   (6,879)
Net assets 10,648    11,663 
 

Capital and reserves 		     
Called up share capital 1 1    1 
Profit and loss account 10,647    11,662 
Shareholders' funds 10,648    11,663 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 September 2026 and were signed by:


-------------------------------
Ian CANTRELL
Director
2
General Information
Buxton Carpets & Flooring LTD is a private company, limited by shares, registered in England and Wales, registration number 08819939, registration address 10 Fairfield Rd, Buxton, Derbyshire, SK17 7DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 2).
3