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Company Registration No. 04867583 (England and Wales)
ELLIOTT CARPETS LIMITED Unaudited accounts for the year ended 30 June 2025
ELLIOTT CARPETS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELLIOTT CARPETS LIMITED Company Information for the year ended 30 June 2025
Director
Ian Ross King
Secretary
Ross King
Company Number
04867583 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Staveley Chesterfield Derbyshire S43 3UT England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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ELLIOTT CARPETS LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
42,985 
27,021 
Current assets
Inventories
85,404 
77,951 
Debtors
6
104,403 
48,386 
Cash at bank and in hand
23,591 
63,625 
213,398 
189,962 
Creditors: amounts falling due within one year
7
(108,031)
(95,442)
Net current assets
105,367 
94,520 
Total assets less current liabilities
148,352 
121,541 
Creditors: amounts falling due after more than one year
8
(40,570)
(32,867)
Provisions for liabilities
Deferred tax
(7,945)
(4,784)
Net assets
99,837 
83,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
99,737 
83,790 
Shareholders' funds
99,837 
83,890 
For the year ending 30 June 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Ian Ross King Director Company Registration No. 04867583
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ELLIOTT CARPETS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ELLIOTT CARPETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04867583. The registered office is 36 Chesterfield Road, Market Street, Staveley, Chesterfield, Derbyshire, S43 3UT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
15,700 
At 30 June 2025
15,700 
Amortisation
At 1 July 2024
15,700 
At 30 June 2025
15,700 
Net book value
At 30 June 2025
- 
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ELLIOTT CARPETS LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
21,763 
18,845 
62,262 
8,807 
111,677 
Additions
- 
28,072 
- 
- 
28,072 
At 30 June 2025
21,763 
46,917 
62,262 
8,807 
139,749 
Depreciation
At 1 July 2024
20,337 
9,198 
46,315 
8,806 
84,656 
Charge for the year
285 
9,430 
2,392 
1 
12,108 
At 30 June 2025
20,622 
18,628 
48,707 
8,807 
96,764 
Net book value
At 30 June 2025
1,141 
28,289 
13,555 
- 
42,985 
At 30 June 2024
1,426 
9,647 
15,947 
1 
27,021 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
104,403 
42,977 
Other debtors
- 
5,409 
104,403 
48,386 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,623 
15,433 
Trade creditors
39,710 
36,001 
Taxes and social security
2,233 
11,503 
Other creditors
42,422 
32,505 
Loans from directors
16,043 
- 
108,031 
95,442 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,312 
32,867 
Obligations under finance leases and hire purchase contracts
13,258 
- 
40,570 
32,867 
9
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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