2025-10-01 2026-09-30 2026-09-30 false 15142890 Carpedi Madog Ltd 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores iso4217:GBP xbrli:pure 151428902025-10-01 151428902026-09-30 151428902025-10-01 2026-09-30 15142890bus:Micro-entities2025-10-01 2026-09-30 15142890bus:AuditExempt-NoAccountantsReport2025-10-01 2026-09-30 15142890bus:FullAccounts2025-10-01 2026-09-30 15142890core:WithinOneYear2026-09-30 15142890core:AfterOneYear2026-09-30 15142890core:WithinOneYear2025-10-01 2026-09-30 15142890core:AfterOneYear2025-10-01 2026-09-30 15142890core:CurrentFinancialInstruments2026-09-30 15142890core:Non-currentFinancialInstruments2026-09-30 15142890core:CurrentFinancialInstruments2025-10-01 2026-09-30 15142890core:Non-currentFinancialInstruments2025-10-01 2026-09-30 15142890core:LandBuildings2025-10-01 2026-09-30 15142890core:FurnitureFittings2025-10-01 2026-09-30 15142890core:OfficeEquipment2025-10-01 2026-09-30 15142890core:Vehicles2025-10-01 2026-09-30 15142890core:PlantMachinery2025-10-01 2026-09-30 15142890core:OtherPropertyPlantEquipment2025-10-01 2026-09-30 15142890core:LandBuildings2026-09-30 15142890core:PlantMachinery2026-09-30 15142890core:Vehicles2026-09-30 15142890core:FurnitureFittings2026-09-30 15142890core:OfficeEquipment2026-09-30 15142890core:OtherPropertyPlantEquipment2026-09-30 15142890core:Right-of-useAssets2025-10-01 2026-09-30 15142890core:Right-of-useAssets2026-09-30 15142890core:Goodwill2025-10-01 2026-09-30 15142890core:PatentsTrademarksLicencesConcessionsSimilar2025-10-01 2026-09-30 15142890core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-01 2026-09-30 15142890core:OtherResidualIntangibleAssets2025-10-01 2026-09-30 15142890core:Goodwill2026-09-30 15142890core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-09-30 15142890core:PatentsTrademarksLicencesConcessionsSimilar2026-09-30 15142890core:OtherResidualIntangibleAssets2026-09-30 15142890dpl:CostSales2025-10-01 2026-09-30 15142890dpl:AdministrativeExpenses2025-10-01 2026-09-30 15142890dpl:DistributionCosts2025-10-01 2026-09-30151428902024-10-01 151428902025-09-30 151428902024-10-01 2025-09-30 15142890core:WithinOneYear2025-09-30 15142890core:AfterOneYear2025-09-30 15142890core:CurrentFinancialInstruments2025-09-30 15142890core:Non-currentFinancialInstruments2025-09-30 15142890core:LandBuildings2025-09-30 15142890core:PlantMachinery2025-09-30 15142890core:Vehicles2025-09-30 15142890core:FurnitureFittings2025-09-30 15142890core:OfficeEquipment2025-09-30 15142890core:OtherPropertyPlantEquipment2025-09-30 15142890core:Right-of-useAssets2025-09-30 15142890core:Goodwill2025-09-30 15142890core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-09-30 15142890core:PatentsTrademarksLicencesConcessionsSimilar2025-09-30 15142890core:OtherResidualIntangibleAssets2025-09-30 15142890dpl:AdministrativeExpenses2024-10-01 2025-09-3015142890bus:Director12025-10-01 2026-09-3015142890bus:PrivateLimitedCompanyLtd2025-10-01 2026-09-30
Carpedi Madog Ltd
Unaudited Financial Statements
for the year ended 30 September 2026
Company registration number 15142890
(England and Wales)

Company Information

For the year ended 30 September 2026
Director Welsby, Susan

Registered office 86-90 Paul Street
London
EC2A 4NE

Registered number 15142890

Statement of Financial Position

As at 30 September 2026
2026
2025
£
£
£
£
Fixed assets
167
167
Current assets
(14,886)
(9,721)
Creditors amounts falling due within one year
35,225
34,089
Net current assets (liabilities)
20,339
24,368
Total assets less current liabilities
20,506
24,535
Creditors amounts falling due after one year
(7,784)
(3,445)
Net assets (liabilities)
12,722
21,090
Capital and reserves
12,722
21,090

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 21 October 2026 and are signed on its behalf by:

Welsby, Susan
Welsby, Susan
Director

Company registration number 15142890