Company Registration No. 08917325 (England and Wales)
Carpet Class Limited
Unaudited accounts
for the year ended 31 March 2026
Carpet Class Limited
Unaudited accounts
Contents
Carpet Class Limited
Company Information
for the year ended 31 March 2026
Directors
D W Scott
Mrs N Scott
Company Number
08917325 (England and Wales)
Registered Office
126 South Ealing Road
London
W5 4QJ
Accountants
Douglas Collier Ltd
Virginia Cottage
Trinkey Lane
Stoney Middleton
S32 4TX
Carpet Class Limited
Statement of financial position
as at 31 March 2026
Tangible assets
38,480
3,941
Cash at bank and in hand
76,590
82,788
Creditors: amounts falling due within one year
(147,869)
(123,597)
Net current (liabilities)/assets
(19,864)
25,126
Total assets less current liabilities
18,616
29,067
Provisions for liabilities
Deferred tax
(6,348)
(1,044)
Called up share capital
1
1
Profit and loss account
12,267
28,022
Shareholders' funds
12,268
28,023
For the year ending 31 March 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 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 9 September 2026 and were signed on its behalf by
D W Scott
Director
Company Registration No. 08917325
Carpet Class Limited
Notes to the Accounts
for the year ended 31 March 2026
Carpet Class Limited is a private company, limited by shares, registered in England and Wales, registration number 08917325. The registered office is 126 South Ealing Road, London , W5 4QJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line per annum
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
25,374
42,225
Carpet Class Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
43,601
22,245
Taxes and social security
42,454
42,848
Other creditors
58,596
56,410
7
Average number of employees
During the year the average number of employees was 5 (2025: 3).