Company No: 14706621 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		90,289		88,312
Current assets		69,287		65,456
Prepayments and accrued income		5,092		4,869
Creditors: amounts falling due within one year		( 67,803)		( 90,622)
Net current assets/(liabilities)		6,576		( 20,297)
Total assets less current liabilities		96,865		68,015
Creditors: amounts falling due after more than one year		( 54,316)		( 39,298)
Accruals and deferred income		( 6,958)		( 5,575)
Net assets		35,591		23,142
Capital and reserves		35,591		23,142

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Carpets R Us Ltd (registered number: 14706621) were approved and authorised for issue by the director on 16 October 2026 and were signed on its behalf by:

H P Griffin Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14706621). The address of its registered office is 7 East Reach, Taunton, TA1 3EN, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Director's benefits: advances, credit and guarantees

Advances

At 1 June 2026, the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £40,527 and received repayments of £40,527 leaving a balance due from the directors of £nil.

The Directors loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.