Radiant Blinds Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Balance Sheet

As At 31 May 2025

Balance Sheet

Registered number: 04768596

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		40,472		56,763

			40,472		56,763
CURRENT ASSETS
Stocks		245,929		480,882
Debtors	6	116,693		205,539
Cash at bank and in hand		143,283		214,557

		505,905		900,978
Creditors: Amounts Falling Due Within One Year	7	(477,077 )		(710,747 )

NET CURRENT ASSETS (LIABILITIES)			28,828		190,231

TOTAL ASSETS LESS CURRENT LIABILITIES			69,300		246,994

Creditors: Amounts Falling Due After More Than One Year	8		(20,480 )		(49,520 )

NET ASSETS			48,820		197,474

CAPITAL AND RESERVES
Called up share capital			2		2
Profit and Loss Account			48,818		197,472

SHAREHOLDERS' FUNDS			48,820		197,474

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Radiant Blinds Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gregory Emerson

Director

11 August 2025

The notes on pages 4 to 6 form part of these financial statements.

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Radiant Blinds Limited

Notes to the Financial Statements

For The Year Ended 31 May 2025

Notes to the Financial Statements

1. General Information

Radiant Blinds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04768596 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, RH19 2LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Staight Line
Motor Vehicles	20% straight line
Computer Equipment	25% straight line

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Radiant Blinds Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

2.7. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 16)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 June 2024	15,000

As at 31 May 2025	15,000

Amortisation
As at 1 June 2024	15,000

As at 31 May 2025	15,000

Net Book Value
As at 31 May 2025	-

As at 1 June 2024	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2024	45,770	117,307	20,926	184,003
Additions	189	-	7,743	7,932

As at 31 May 2025	45,959	117,307	28,669	191,935

Depreciation
As at 1 June 2024	42,670	71,003	13,567	127,240
Provided during the period	3,138	15,901	5,184	24,223

As at 31 May 2025	45,808	86,904	18,751	151,463

Net Book Value
As at 31 May 2025	151	30,403	9,918	40,472

As at 1 June 2024	3,100	46,304	7,359	56,763

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Radiant Blinds Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	86,614	88,548
Other debtors	30,079	116,991

	116,693	205,539

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	17,085	13,362
Trade creditors	102,463	183,987
Bank loans and overdrafts	23,812	21,562
Other creditors	282,332	407,750
Taxation and social security	51,385	84,086

	477,077	710,747

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bounce back Loan	-	10,000
Hire purchase	20,480	39,520

	20,480	49,520

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Gregory Emerson	100,000	-	100,000	-	-

The above loan is unsecured, interest free and repayable on demand.

10. Related Party Transactions

Radiant Awnings & Graphics Limited - company under common control

During the year the company repaid advances of £15,169 (2024: £2,155) to Radiant Awnings & Graphics Limited. This was via a loan waiver from Rdiant Awnings & Graphics Limited. At the balance sheet date the amount due to Radiant Awnings & Graphics Limited was £Nil (2024: £15,169).

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Directors	Mr Gregory Emerson
	Ms Sarah Emerson

Company Number	04768596

Registered Office	10 Scandia-Hus Business Park, Felcourt Road
	Felcourt
	East Grinstead
	RH19 2LP

Business	101 Ewell Road
	Surbiton
	Surrey
	KT6 6AH

Accountants	Merranti Accounting Ltd
	10 Scandia-Hus Business Park
	Felcourt Road, Felcourt
	East Grinstead
	West Sussex
	RH19 2LP