THE CARPET STOP (DERBY) LTD

Company Registration Number:
08241384 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

THE CARPET STOP (DERBY) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

THE CARPET STOP (DERBY) LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 3,846 5,144
Total fixed assets: 3,846 5,144
Current assets
Stocks: 170,000 145,000
Debtors: 4 353,532 304,124
Cash at bank and in hand: 38,553 31,155
Total current assets: 562,085 480,279
Creditors: amounts falling due within one year:   (236,523) (332,358)
Net current assets (liabilities): 325,562 147,921
Total assets less current liabilities: 329,408 153,065
Creditors: amounts falling due after more than one year:   (214,016) (96,941)
Total net assets (liabilities): 115,392 56,124
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 115,292 56,024
Shareholders funds: 115,392 56,124

The notes form part of these financial statements

THE CARPET STOP (DERBY) LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Nadeem Akbar
Status: Director

The notes form part of these financial statements

THE CARPET STOP (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CARPET STOP (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 24 26

THE CARPET STOP (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 76,443
At 31 January 2026 76,443
Depreciation
At 01 February 2025 71,299
Charge for year 1,298
At 31 January 2026 72,597
Net book value
At 31 January 2026 3,846
At 31 January 2025 5,144

THE CARPET STOP (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 353,532 304,124