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Company Registration No. 04764638 (England and Wales)
Gilberts Blinds Limited Unaudited accounts for the year ended 31 October 2024
Gilberts Blinds Limited Unaudited accounts Contents
Page
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Gilberts Blinds Limited Company Information for the year ended 31 October 2024
Director
Chris Sarjeant
Company Number
04764638 (England and Wales)
Registered Office
Unit B6 The Baldwin centre Wilden Lane Stourport DY13 9JT United Kingdom
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Gilberts Blinds Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,173 
17,563 
Current assets
Inventories
8,830 
6,330 
Debtors
39,821 
43,628 
Cash at bank and in hand
(1,288)
1,820 
47,363 
51,778 
Creditors: amounts falling due within one year
(36,644)
(41,597)
Net current assets
10,719 
10,181 
Total assets less current liabilities
23,892 
27,744 
Creditors: amounts falling due after more than one year
(29,624)
(33,273)
Net liabilities
(5,732)
(5,529)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,734)
(5,531)
Shareholders' funds
(5,732)
(5,529)
For the year ending 31 October 2024 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 10 March 2025 and were signed on its behalf by
Chris Sarjeant Director Company Registration No. 04764638
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Gilberts Blinds Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Gilberts Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 04764638. The registered office is Unit B6 The Baldwin centre, Wilden Lane, Stourport, DY13 9JT, United Kingdom.
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
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
9,758 
31,500 
41,258 
At 31 October 2024
9,758 
31,500 
41,258 
Depreciation
At 1 November 2023
8,807 
14,888 
23,695 
Charge for the year
237 
4,153 
4,390 
At 31 October 2024
9,044 
19,041 
28,085 
Net book value
At 31 October 2024
714 
12,459 
13,173 
At 31 October 2023
951 
16,612 
17,563 
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Gilberts Blinds Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,419 
3,218 
Accrued income and prepayments
883 
883 
Other debtors
27,519 
39,527 
39,821 
43,628 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,240 
3,240 
VAT
5,695 
5,867 
Trade creditors
13,959 
9,386 
Taxes and social security
3,770 
5,974 
Other creditors
9,980 
17,130 
36,644 
41,597 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,999 
29,648 
Deferred income
3,625 
3,625 
29,624 
33,273 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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