JD Carpets and Beds Limited

JD Carpets and Beds Limited
Contents Page
For the Period 18 September 2025 to 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16726637 JD Carpets and Beds Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	10,074
		10,074
Current assets
Stocks		28,098
Debtors		5,918
Cash at bank and in hand		44,836
		78,852
Creditors: amount falling due within one year		(94,488)
Net current assets		(15,636)

Total assets less current liabilities		(5,562)
Creditors: amount falling due after more than one year		(5,493)
Net assets		(11,055)

Capital and reserves
Called up share capital		100
Profit and loss account		(11,155)
Shareholders' funds		(11,055)

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge 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 board of directors on 29 September 2026 and were signed on its behalf by:

-------------------------------
Jonathan Morris
Director

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JD Carpets and Beds Limited
Notes to the Abridged Financial Statements
For the Period 18 September 2025 to 31 March 2026

General Information

JD Carpets and Beds Limited is a private company, limited by shares, registered in England and Wales, registration number 16726637, registration address Horizon House, 2 Whiting Street,, Sheffield, S8 9QR.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 etc

25% straight line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 6.

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 18 September 2025	-	-
Additions	10,990	10,990
Disposals	-	-
At 31 March 2026	10,990	10,990
Depreciation
At 18 September 2025	-	-
Charge for period	916	916
On disposals	-	-
At 31 March 2026	916	916
Net book values
Closing balance as at 31 March 2026	10,074	10,074
Opening balance as at 18 September 2025	-	-

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