1 February 2025 false No description of principal activity Taxfiler 2024.6 07930867business:PrivateLimitedCompanyLtd2025-02-012026-03-31 079308672025-01-31 079308672025-02-012026-03-31 07930867business:AuditExempt-NoAccountantsReport2025-02-012026-03-31 07930867business:FilletedAccounts2025-02-012026-03-31 079308672026-03-31 07930867business:Director12025-02-012026-03-31 07930867business:RegisteredOffice2025-02-012026-03-31 079308672025-01-31 07930867core:WithinOneYear2026-03-31 07930867core:WithinOneYear2025-01-31 07930867core:AfterOneYear2026-03-31 07930867core:AfterOneYear2025-01-31 07930867core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 07930867core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 07930867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 07930867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07930867core:PreviouslyStatedAmount2026-03-31 07930867core:PreviouslyStatedAmount2025-01-31 07930867business:SmallEntities2025-02-012026-03-31 07930867countries:EnglandWales2025-02-012026-03-31 07930867core:PlantMachinery2025-02-012026-03-31 07930867core:MotorVehicles2025-02-012026-03-31 07930867core:PlantMachinery2025-01-31 07930867core:MotorVehicles2025-01-31 07930867core:PlantMachinery2026-03-31 07930867core:MotorVehicles2026-03-31 079308672024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07930867 (England and Wales)
Fine Carpet Cleaning Ltd Unaudited accounts for the period from 1 February 2025 to 31 March 2026
Fine Carpet Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fine Carpet Cleaning Ltd Company Information for the period from 1 February 2025 to 31 March 2026
Director
Yavor Plamenov Gorlolov
Company Number
07930867 (England and Wales)
Registered Office
16 Saltwood Road Maidstone Kent ME15 6UY England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
- 3 -
Fine Carpet Cleaning Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,353 
45,031 
Current assets
Debtors
5
24,635 
21,426 
Cash at bank and in hand
27,414 
12,890 
52,049 
34,316 
Creditors: amounts falling due within one year
6
(41,294)
(56,032)
Net current assets/(liabilities)
10,755 
(21,716)
Total assets less current liabilities
76,108 
23,315 
Creditors: amounts falling due after more than one year
7
(40,521)
- 
Net assets
35,587 
23,315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,487 
23,215 
Shareholders' funds
35,587 
23,315 
For the period 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 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 6 October 2026 and were signed on its behalf by
Yavor Plamenov Gorlolov Director Company Registration No. 07930867
- 4 -
Fine Carpet Cleaning Ltd Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
Fine Carpet Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 07930867. The registered office is 16 Saltwood Road, Maidstone, Kent, ME15 6UY, England.
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 period, 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
20% reducing balance method
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
26,699 
41,422 
68,121 
Additions
2,656 
34,295 
36,951 
Disposals
- 
(11,010)
(11,010)
At 31 March 2026
29,355 
64,707 
94,062 
Depreciation
At 1 February 2025
7,824 
15,266 
23,090 
Charge for the period
4,306 
5,937 
10,243 
On disposals
- 
(4,624)
(4,624)
At 31 March 2026
12,130 
16,579 
28,709 
Net book value
At 31 March 2026
17,225 
48,128 
65,353 
At 31 January 2025
18,875 
26,156 
45,031 
- 5 -
Fine Carpet Cleaning Ltd Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,635 
21,426 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
11,879 
30,426 
VAT
15,967 
11,547 
Obligations under finance leases and hire purchase contracts
4,189 
- 
Taxes and social security
889 
(19)
Proposed dividends
3,000 
5,000 
Other creditors
3,970 
4,678 
Accruals
1,400 
4,400 
41,294 
56,032 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,509 
- 
Obligations under finance leases and hire purchase contracts
15,012 
- 
40,521 
- 
8
Average number of employees
During the period the average number of employees was 3 (2025: 2).
- 6 -