2024-04-01 07616389 2025-03-31 07616389 2024-04-01 2025-03-31 07616389 2024-03-31 07616389 2023-04-01 2024-03-31 07616389 uk-core:WithinOneYear 2024-03-31 07616389 uk-core:WithinOneYear 2025-03-31 07616389 uk-core:ShareCapital 2025-03-31 07616389 uk-core:ShareCapital 2024-03-31 07616389 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07616389 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07616389 uk-bus:Director1 2024-04-01 2025-03-31 07616389 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 07616389 uk-core:FurnitureFittings 2024-04-01 2025-03-31 07616389 uk-core:FurnitureFittings 2024-03-31 07616389 uk-core:CommercialMotorVehicles 2024-03-31 07616389 uk-core:CommercialMotorVehicles 2025-03-31 07616389 uk-core:FurnitureFittings 2025-03-31 iso4217:GBP xbrli:pure 07616389 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07616389 uk-bus:FRS102 2024-04-01 2025-03-31 07616389 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07616389 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Harland Blinds Limited
Registered Number:07616389
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Harland Blinds Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07616389
As at 31 March 2025
Harland Blinds Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
14,540
18,870
2
14,540
18,870
Current assets
17,042
Cash and cash equivalents
13,815
13,815
17,042
Trade and other payables: amounts falling due within one
year
(10,889)
(9,721)
3
6,153
4,094
Net current assets
Total assets less current liabilities
18,634
25,023
18,634
Net assets
25,023
Capital and reserves
Called up share capital
1
1
Retained earnings
18,633
25,022
18,634
25,023
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Philip Stickland Director
These financial statements were approved and authorised for issue by the Board on 13 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Harland Blinds Limited
Notes to the Financial Statements
Statutory Information
Harland Blinds Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07616389.
Registered address:
86 Kiverton Lane
Todwick
Sheffield
S26 1HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor vehicles
15% Straight line
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
£
£
£
Cost or
valuation
At 01 April 2024
45,732
10,314
35,418
At 31 March 2025
35,418
10,314
45,732
Provision for depreciation and impairment
At 01 April 2024
26,862
6,442
20,420
Charge for year
4,330
581
3,749
At 31 March 2025
31,192
7,023
24,169
At 31 March 2025
Net book value
11,249
3,291
14,540
At 31 March 2024
14,998
3,872
18,870
2 of 3
5
For the year ended 31 March 2025
Harland Blinds Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
4,381
1,520
Taxation and social security
-
544
Other creditors
5,340
8,825
9,721
10,889
4. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
3 of 3