REGISTERED NUMBER: 15586115 (England and Wales)

Aireside Carpets Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Balance Sheet

1

Chartered Accountants' Report

3

CURRENT ASSETS

10,035,417

11,466,733

CREDITORS

Amounts falling due within one year

(4,351,270

)

(5,650,171

)

NET CURRENT ASSETS

5,684,147

5,816,562

TOTAL ASSETS LESS CURRENT LIABILITIES

5,684,147

5,816,562

CAPITAL AND RESERVES

5,684,147

5,816,562

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aireside Carpets Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15586115

Registered office:

Unit 4

Airedale Park

Royd Ings Avenue

Keighley

West Yorkshire

BD21 4DG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	PRIOR YEAR ADJUSTMENT

During the year it was identified that a payment of £310,000 made on behalf of the director by a subsidiary undertaking had been incorrectly treated as a dividend in the prior year's financial statements. The payment should have been recorded as a withdrawal from the director's loan account.

The comparative figures have been restated accordingly. The adjustment has no impact on the profit or the nest assets but increases reserves by £310,000 and reduces the director's loan account balance by £310,000.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by:

B Karim - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aireside Carpets Limited for the year ended 31 March 2026 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.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Aireside Carpets Limited, 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 Aireside Carpets Limited and state those matters that we have agreed to state to the Board of Directors of Aireside Carpets Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aireside Carpets Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Aireside Carpets Limited 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 loss of Aireside Carpets Limited. You consider that Aireside Carpets Limited is exempt from the statutory audit requirement for the year.

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

Walkers Accountants Limited

Aireside House

Aireside Business Centre

Royd Ings Avenue

Keighley

West Yorkshire

BD21 4BZ

5 October 2026