SJM Carpets Limited

SJM Carpets Limited
Contents Page
For the year ended 28 February 2026

Company Information	1
Statement of Financial Position	2

SJM Carpets Limited
Company Information
For the year ended 28 February 2026

Director	Scott Moran
Registered Number	14656222
Registered Office	27 Leith Hill Orpington BR5 2RS
Accountants	Grace Bellairs Accountants Ltd 27 Leith Hill Orpington Kent BR5 2RS

1

Registered Number: 14656222 SJM Carpets Limited
Statement of Financial Position
As at 28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		55		385
Current assets	38,594		83,646
Creditors: amount falling due within one year	(28,933)		(44,594)
Net current assets		9,661		39,052
Total assets less current liabilities		9,716		39,437
Provisions for liabilities		(292)		(292)
Net assets		9,424		39,145


Capital and reserves		9,424		39,145

NOTES TO THE ACCOUNTS

General Information

SJM Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 14656222, registration address 27 Leith Hill, Orpington, BR5 2RS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

For the year ended 28 February 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 members have not required the company to obtain an audit of its accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 October 2026 and were signed by:

--------------------------------
Scott Moran
Director

2