xbrl

02737360falseCarpet retailer2025-10-012026-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12025-10-012026-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director12025-10-012026-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-09-30http://www.companieshouse.gov.uk/cd:Director22025-10-012026-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-10-012026-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-10-012026-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-10-012026-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2025-10-012026-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FRS1022025-10-012026-09-30http://www.companieshouse.gov.uk/2026-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-10-012026-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-10-012026-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 02737360






A.B.D. Carpets Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2026


(Ceased trading 01/04/2026)























Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA


ACCOUNTS
FOR THE YEAR ENDED 30/09/2026





DIRECTORS
Mr A J Elcock
Mr D Stevens



SECRETARY
Mr A J Elcock


REGISTERED OFFICE
Broad Court
57 Broad Street
Cannock
Staffordshire
WS11 0DA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02737360



ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA


ACCOUNTS
FOR THEYEARENDED30/09/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		18

CURRENT ASSETS
Stock		-		4,007
Debtors	5	-		9,659
Cash at bank and in hand		-		38,056
		-		51,722
CREDITORS: Amounts falling due within one year	6	-		8,729
NET CURRENT ASSETS			-		42,993
TOTAL ASSETS LESS CURRENT LIABILITIES			-		43,011

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(100)		42,911
SHAREHOLDERS' FUNDS			-		43,011

For the year ending 30/09/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/10/2026 and signed on their behalf by



.............................
Mr A J Elcock
Director



.............................
Mr D Stevens
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/10/2025	2,137	2,137
At 30/09/2026	2,137	2,137
Depreciation
At 01/10/2025	2,119	2,119
For the year	18	18
At 30/09/2026	2,137	2,137
Net Book Amounts
At 30/09/2026	-	-
At 30/09/2025	18	18




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	-	8,255
Directors current account	-	1,404
	-	9,659




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	1,111
PAYE control	-	233
Trade creditors	-	5,885
Accruals	-	1,500
	-	8,729




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2