Manor Blinds Ltd - Filleted accounts

Registered number

12476171

Manor Blinds Ltd

Filleted Accounts

28 February 2025

Manor Blinds Ltd
Registered number:		12476171
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		8,270			4,911

Current assets
Stocks		1,903			1,903
Debtors	4	25,317			24,286
Cash at bank and in hand		28,292			30,081
		55,512			56,270

Creditors: amounts falling due within one year	5	(49,512)			(26,723)

Net current assets			6,000			29,547

Net assets			14,270			34,458

Capital and reserves
Called up share capital			100			100
Profit and loss account			14,170			34,358

Shareholder's funds			14,270			34,458

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 member has 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.




G Whitaker
Director
Approved by the board on 17 September 2025

Manor Blinds Ltd
Notes to the Accounts
for the year ended 28 February 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).

	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	over 4 years

	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.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			5		5


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 March 2024	18,015		7,695		25,710
	Additions	-		12,029		12,029
	At 28 February 2025	18,015		19,724		37,739

	Depreciation
	At 1 March 2024	15,669		5,130		20,799
	Charge for the year	2,095		6,575		8,670
	At 28 February 2025	17,764		11,705		29,469


	Net book value
	At 28 February 2025	251		8,019		8,270
	At 29 February 2024	2,346		2,565		4,911


4	Debtors			2025		2024
£					£

	Trade debtors			25,317		24,286


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			3,391		5,378
	Other creditors			46,121		21,345
				49,512		26,723


6	Other information

	Manor Blinds Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Manor Blinds
	Worth Way
	Keighley
	BD21 5AJ