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REGISTERED NUMBER: 14226862 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 July 2024

for

BILTON BLINDS LIMITED

BILTON BLINDS LIMITED (REGISTERED NUMBER: 14226862)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BILTON BLINDS LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Christopher Edward Smith





REGISTERED OFFICE: 7 Highfield Crescent
Bilton
KINGSTON UPON HULL
East Yorkshire
HU11 4ED





REGISTERED NUMBER: 14226862 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

BILTON BLINDS LIMITED (REGISTERED NUMBER: 14226862)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,350 6,500

CURRENT ASSETS
Stocks 5 2,300 1,500
Debtors 6 105,986 74,835
Cash at bank and in hand 9,260 11,427
117,546 87,762
CREDITORS
Amounts falling due within one year 7 61,642 46,737
NET CURRENT ASSETS 55,904 41,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,254

47,525

CREDITORS
Amounts falling due after more than one
year

8

25,000

20,000
NET ASSETS 40,254 27,525

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 40,252 27,523
SHAREHOLDERS' FUNDS 40,254 27,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BILTON BLINDS LIMITED (REGISTERED NUMBER: 14226862)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





Christopher Edward Smith - Director


BILTON BLINDS LIMITED (REGISTERED NUMBER: 14226862)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

BILTON BLINDS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BILTON BLINDS LIMITED (REGISTERED NUMBER: 14226862)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
equipment equipment Totals
£    £    £   
COST
At 1 August 2023 7,453 775 8,228
Additions 5,351 - 5,351
At 31 July 2024 12,804 775 13,579
DEPRECIATION
At 1 August 2023 1,493 235 1,728
Charge for year 2,269 232 2,501
At 31 July 2024 3,762 467 4,229
NET BOOK VALUE
At 31 July 2024 9,042 308 9,350
At 31 July 2023 5,960 540 6,500

5. STOCKS
2024 2023
£    £   
Furnishing materials 2,300 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 105,986 74,835

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 33,003 23,235
Corporation tax 10,252 9,232
Social security and other taxes 1,854 476
VAT 5,206 7,782
Other creditors 421 -
Directors' loan accounts 399 1,626
Accrued expenses 10,507 4,386
61,642 46,737

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Directors loan account 25,000 20,000

BILTON BLINDS LIMITED (REGISTERED NUMBER: 14226862)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 August 2023 27,523
Profit for the year 13,729
Dividends (1,000 )
At 31 July 2024 40,252