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Company Registration No. 13204656 (England and Wales)
Ar Carpets & Furniture Limited Unaudited accounts for the year ended 28 February 2026
Ar Carpets & Furniture Limited Unaudited accounts Contents
Page
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Ar Carpets & Furniture Limited Company Information for the year ended 28 February 2026
Director
Ruhul Amin
Company Number
13204656 (England and Wales)
Registered Office
6 Fairfield Road Northampton Northhamptonshire NN2 7ED United Kingdom
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Ar Carpets & Furniture Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,811 
6,836 
Current assets
Inventories
2,850 
7,000 
Debtors
6,124 
12,479 
Cash at bank and in hand
5,495 
10,091 
14,469 
29,570 
Creditors: amounts falling due within one year
(153,956)
(143,968)
Net current liabilities
(139,487)
(114,398)
Net liabilities
(133,676)
(107,562)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(133,677)
(107,563)
Shareholders' funds
(133,676)
(107,562)
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 5 September 2026 and were signed on its behalf by
Ruhul Amin Director Company Registration No. 13204656
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Ar Carpets & Furniture Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Ar Carpets & Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 13204656. The registered office is 6 Fairfield Road, Northampton, Northhamptonshire, NN2 7ED, United Kingdom.
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:
Plant & machinery
15% Reducing
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
8,042 
At 28 February 2026
8,042 
Depreciation
At 1 March 2025
1,206 
Charge for the year
1,025 
At 28 February 2026
2,231 
Net book value
At 28 February 2026
5,811 
At 28 February 2025
6,836 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,749 
4,369 
Trade debtors
405 
5,140 
Other debtors
2,970 
2,970 
6,124 
12,479 
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Ar Carpets & Furniture Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
778 
164 
Loans from directors
153,178 
143,804 
153,956 
143,968 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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