Registered number
06079584
Express Blinds & Curtains Limited
Filleted Accounts
31 March 2025
Express Blinds & Curtains Limited
Registered number: 06079584
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 4 19,154 8,919
Current assets
Stocks 58,485 10,093
Debtors 5 123,796 69,743
Cash at bank and in hand 123,514 82,600
305,795 162,436
Creditors: amounts falling due within one year 6 (119,647) (79,095)
Net current assets 186,148 83,341
Total assets less current liabilities 205,302 92,260
Provisions for liabilities (4,355) (1,636)
Net assets 200,947 90,624
Capital and reserves
Called up share capital 2 2
Profit and loss account 200,945 90,622
Shareholders' funds 200,947 90,624
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Dale
Director
Approved by the board on 8 July 2025
Express Blinds & Curtains Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Reducing balance
Fixtures, fittings, tools and equipment 25% Reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 12 12
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2024 73,500
At 31 March 2025 73,500
Amortisation
At 1 April 2024 73,500
At 31 March 2025 73,500
Net book value
At 31 March 2025 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 33,644 35,352 68,996
Additions - 14,833 14,833
Disposals - (20,352) (20,352)
At 31 March 2025 33,644 29,833 63,477
Depreciation
At 1 April 2024 29,095 30,982 60,077
Charge for the year 1,137 2,775 3,912
On disposals - (19,666) (19,666)
At 31 March 2025 30,232 14,091 44,323
Net book value
At 31 March 2025 3,412 15,742 19,154
At 31 March 2024 4,549 4,370 8,919
5 Debtors 2025 2024
£ £
Trade debtors 118,180 41,066
Other debtors 5,616 28,677
123,796 69,743
6 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 30,091 19,789
Taxation and social security costs 89,556 59,306
119,647 79,095
7 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr J Dale
[Loan 1] 28,678 (28,678) -
28,678 - (28,678) -
8 Controlling party
The company is controlled by Mr J and Mrs K Dale.
9 Other information
Express Blinds & Curtains Limited is a private company limited by shares and incorporated in England. Its registered office is:
50 Hoyland Road
Hoyland Common
Barnsley
S74 0PB
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