1 April 2024 v2025.49.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP059067762024-04-012025-03-31059067762025-03-31059067762024-03-3105906776core:WithinOneYear2025-03-3105906776core:WithinOneYear2024-03-3105906776core:ShareCapital2025-03-3105906776core:ShareCapital2024-03-3105906776core:RetainedEarningsAccumulatedLosses2025-03-3105906776core:RetainedEarningsAccumulatedLosses2024-03-3105906776bus:Director12024-04-012025-03-3105906776bus:RegisteredOffice2024-04-012025-03-31059067762022-10-012024-03-310590677612024-04-012025-03-3105906776countries:EnglandWales2024-04-012025-03-3105906776bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105906776bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105906776bus:SmallEntities2024-04-012025-03-3105906776bus:FullAccounts2024-04-012025-03-31
Company registration number:
05906776
Davis Curtains Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Davis Curtains Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Current assets    
Debtors 5 -  
4,572
 
Cash at bank and in hand
146,880
 
180,924
 
146,880
 
185,496
 
Creditors: amounts falling due within one year 6
(50,734
)
(40,543
)
Net current assets
96,146
 
144,953
 
Total assets less current liabilities 96,146   144,953  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
96,145
 
144,952
 
Shareholders funds
96,146
 
144,953
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
5 August 2025
, and are signed on behalf of the board by:
Mrs A Davis
Director
Company registration number:
05906776
Davis Curtains Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
77 Eden Avenue
,
Ramsbottom
,
Bury
,
BL0 0LD
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
10
).

5 Debtors

20252024
££
Trade debtors -  
4,149
 
Other debtors -  
423
 
-  
4,572
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors -  
488
 
Taxation and social security
163
 
6,701
 
Other creditors
50,571
 
33,354
 
50,734
 
40,543