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REGISTERED NUMBER: 11740091 (England and Wales)















C & P BLINDS & AWNINGS LTD

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025






C & P BLINDS & AWNINGS LTD (REGISTERED NUMBER: 11740091)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


C & P BLINDS & AWNINGS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025







DIRECTOR: C W Davies





REGISTERED OFFICE: 45 High Street
Haverfordwest
Pembrokeshire
SA61 2BP





REGISTERED NUMBER: 11740091 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Chartered Accountants
45 High Street
Haverfordwest
Pembrokeshire
SA61 2BP

C & P BLINDS & AWNINGS LTD (REGISTERED NUMBER: 11740091)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 13,073

CURRENT ASSETS
Stocks 5 - 1,500
Debtors 6 9,066 7,423
Cash at bank 19,072 80,942
28,138 89,865
CREDITORS
Amounts falling due within one year 7 7,061 42,451
NET CURRENT ASSETS 21,077 47,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,077

60,487

CREDITORS
Amounts falling due after more than one
year

8

(20,959

)

(21,166

)

PROVISIONS FOR LIABILITIES 9 - (748 )
NET ASSETS 118 38,573

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18 38,473
SHAREHOLDERS' FUNDS 118 38,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period 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 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.

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.

C & P BLINDS & AWNINGS LTD (REGISTERED NUMBER: 11740091)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025



The financial statements were approved by the director and authorised for issue on 1 June 2025 and were signed by:





C W Davies - Director


C & P BLINDS & AWNINGS LTD (REGISTERED NUMBER: 11740091)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

C & P Blinds & Awnings Ltd 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
The accounts have been prepared on another basis rather than as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% reducing balance
Computer equipment - 25% straight line

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 period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

C & P BLINDS & AWNINGS LTD (REGISTERED NUMBER: 11740091)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 255 21,728 531 22,514
Additions 126 - 727 853
Disposals (381 ) (21,728 ) (1,258 ) (23,367 )
At 31 March 2025 - - - -
DEPRECIATION
At 1 January 2024 38 9,035 368 9,441
Eliminated on disposal (38 ) (9,035 ) (368 ) (9,441 )
At 31 March 2025 - - - -
NET BOOK VALUE
At 31 March 2025 - - - -
At 31 December 2023 217 12,693 163 13,073

5. STOCKS
2025 2023
£    £   
Stocks - 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors - 4,189
Other debtors - 3,234
Directors' loan accounts 8,994 -
VAT 72 -
9,066 7,423

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade creditors - 24,106
Social security and other taxes 5,192 8,287
VAT - 5,808
Other creditors 1,869 2,100
Directors' loan accounts - 2,150
7,061 42,451

C & P BLINDS & AWNINGS LTD (REGISTERED NUMBER: 11740091)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2023
£    £   
Other loans - 1-2 years 20,959 21,166

9. PROVISIONS FOR LIABILITIES
2025 2023
£    £   
Deferred tax - 748

Deferred
tax
£   
Balance at 1 January 2024 748
Movement
Balance at 31 March 2025 748

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2025 and the year ended 31 December 2023:

2025 2023
£    £   
P V Everall
Balance outstanding at start of period - 10,224
Amounts repaid - (10,224 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

C W Davies
Balance outstanding at start of period - -
Amounts advanced 10,349 -
Amounts repaid (1,355 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 8,994 -

Interest will be charged at the official rate when applicable.