Company registration number 04142089 (England and Wales)
Poplar Carpet Centre Limited
Unaudited Financial Statements
For the year ended 31 January 2026
Poplar Carpet Centre Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Poplar Carpet Centre Limited
Statement Of Financial Position
As at 31 January 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
4
(100)
(100)
Total equity
-
0
-
0

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 October 2026 and are signed on its behalf by:
Mr S A Day
Director
Company registration number 04142089 (England and Wales)
Poplar Carpet Centre Limited
Notes to the financial statements
For the year ended 31 January 2026
- 2 -
1
Accounting policies
Company information

Poplar Carpet Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Poplar House, George Road, Bromsgrove Technology Park, Bromsgrove, United Kingdom, B60 3BF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Financial instruments

The company only enters into basic financial Instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
3
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
4
Profit and loss reserves

The profit and loss account includes all current and prior period retained profit and losses.

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