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REGISTERED NUMBER: 12052928 (England and Wales)









Financial Statements

for the Year Ended 5 April 2025

for

Flamingo Blinds & Awnings Ltd

Flamingo Blinds & Awnings Ltd (Registered number: 12052928)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Flamingo Blinds & Awnings Ltd

Company Information
for the Year Ended 5 April 2025







DIRECTORS: Mrs L Harrison
M L Harrison





REGISTERED OFFICE: c/o Parker Cavendish, Suite 301
Stanmore Business and Innovation Centre
Howard Road
Stanmore
Middlesex
HA7 1FW





REGISTERED NUMBER: 12052928 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
Suite 301, Stanmore Business
and Innovation Centre
Howard Road
Stanmore
Middlesex
HA7 1FW

Flamingo Blinds & Awnings Ltd (Registered number: 12052928)

Statement of Financial Position
5 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 19,704 27,167

CURRENT ASSETS
Inventories 4,975 6,300
Debtors 5 11,390 18,054
Cash at bank 21,667 12,727
38,032 37,081
CREDITORS
Amounts falling due within one year 6 43,031 45,777
NET CURRENT LIABILITIES (4,999 ) (8,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,705

18,471

CREDITORS
Amounts falling due after more than one
year

7

11,004

17,005
NET ASSETS 3,701 1,466

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,601 1,366
SHAREHOLDERS' FUNDS 3,701 1,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:





M Harrison - Director


Flamingo Blinds & Awnings Ltd (Registered number: 12052928)

Notes to the Financial Statements
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

Flamingo 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue 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.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33.33% on cost

Stocks
Inventories 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 Statement of Income and Retained Earnings, 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 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 4 ) .

Flamingo Blinds & Awnings Ltd (Registered number: 12052928)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2025

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 6 April 2024 7,094 23,950 6,415 37,459
Additions - - 700 700
At 5 April 2025 7,094 23,950 7,115 38,159
DEPRECIATION
At 6 April 2024 3,297 1,497 5,498 10,292
Charge for year 1,313 5,987 863 8,163
At 5 April 2025 4,610 7,484 6,361 18,455
NET BOOK VALUE
At 5 April 2025 2,484 16,466 754 19,704
At 5 April 2024 3,797 22,453 917 27,167

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 632 4,580
Other debtors 8,812 12,028
Prepayments & accrued income 1,946 1,446
11,390 18,054

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 6,002 6,002
Trade creditors 68 1,402
Tax 6,901 1,928
Value added tax 2,720 682
Directors' current accounts 6,413 15,364
Accruals & deferred income 20,927 20,399
43,031 45,777

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 11,004 17,005