Carpetwise (Kettering) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03753507

CARPETWISE (KETTERING) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2026

CARPETWISE (KETTERING) LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026		2025
	£	£	£
Fixed assets		46,414	44,464
		--------	--------

Current assets		42,400	43,737

Creditors: amounts falling due within one year	10,610	19,463
	--------	--------
NET CURRENT ASSETS	31,790	24,274
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	78,204	68,738

Creditors: amounts falling due after more than one year		–	2,667

Accruals and deferred income	950	1,000
	--------	--------
	77,254	65,071
	--------	--------

Capital and reserves	77,254	65,071
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Wotherspoon	1,522	9,428	( 11,118)	( 168)
	-------	-------	--------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Wotherspoon	2,236	2,973	( 3,687)	1,522
	-------	-------	-------	-------

For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 15 October 2026 , and are signed on behalf of the board by:

Mr D Wotherspoon

Director

Company registration number: 03753507

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Station Road, Kettering, Northamptonshire, NN15 7HH.