UNLIMITED CARPETS & FLOORING LTD


Directors	Mr S Johnson
	Mr R Taylor


Registered Address	16 Delamere Street
	Winsford
	CW7 2LS


Registered Number	14203733 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		18,054		24,028
			18,054		24,028
Current assets
Stocks		61,760		61,624
Debtors	4	22,024		14,955
Cash at bank and on hand		36,343		34,940
		120,127		111,519
Creditors amounts falling due within one year	5	(105,886)		(98,928)
Net current assets (liabilities)			14,241		12,591
Total assets less current liabilities			32,295		36,619
Creditors amounts falling due after one year	6		(20,000)		(20,000)
Provisions for liabilities	7		(3,430)		(4,565)
Net assets			8,865		12,054
Capital and reserves
Called up share capital			100		100
Profit and loss account			8,765		11,954
Shareholders' funds			8,865		12,054

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2026, and are signed on its behalf by:

Mr R Taylor
Director

Mr S Johnson
Director

Registered Company No. 14203733

UNLIMITED CARPETS & FLOORING LTD

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in GBP sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Defined contribution pension plan
	The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	20	-
Vehicles	25	-
Office Equipment	-	3

	Stocks and work in progress
	Stocks are valued at the lower of cost and net realisable value.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	5		5

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 July 25	40,369	1,661	1,379	43,409
Additions	-	260	-	260
At 30 June 26	40,369	1,921	1,379	43,669
Depreciation and impairment
At 01 July 25	17,760	549	1,072	19,381
Charge for year	5,652	275	307	6,234
At 30 June 26	23,412	824	1,379	25,615
Net book value
At 30 June 26	16,957	1,097	-	18,054
At 30 June 25	22,609	1,112	307	24,028

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	7,690	5,455
Other debtors	9,500	9,500
Prepayments and accrued income	4,834	-
Total	22,024	14,955

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	2,307
Taxation and social security	35,398	30,429
Other creditors	45,092	52,774
Accrued liabilities and deferred income	25,396	13,418
Total	105,886	98,928

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	20,000	20,000
Total	20,000	20,000

7.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	3,430	4,565
Total	3,430	4,565

8.	Other commitments
	The financial commitments which are not included in the balance sheet amount to £19,000. This financial commitment represents the total amount of payments remaining on a lease ending in 2027.