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Company Registration No. 09682869 (England and Wales)
The London Curtain And Blind Company Limited Unaudited accounts for the year ended 31 July 2025
The London Curtain And Blind Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The London Curtain And Blind Company Limited Company Information for the year ended 31 July 2025
Director
J Playford
Company Number
09682869 (England and Wales)
Registered Office
20 Winchfield House Highcliffe Drive London SW15 4PX United Kingdom
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The London Curtain And Blind Company Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,268 
4,275 
Current assets
Debtors
5
7,187 
16,731 
Cash at bank and in hand
87 
3,728 
7,274 
20,459 
Creditors: amounts falling due within one year
6
(10,642)
(16,207)
Net current (liabilities)/assets
(3,368)
4,252 
Total assets less current liabilities
900 
8,527 
Provisions for liabilities
Deferred tax
(812)
(812)
Net assets
88 
7,715 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87 
7,714 
Shareholders' funds
88 
7,715 
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
J Playford Director Company Registration No. 09682869
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The London Curtain And Blind Company Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The London Curtain And Blind Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09682869. The registered office is 20 Winchfield House Highcliffe Drive, London, SW15 4PX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum on a reducing balance basis
Computer equipment
25% per annum on a reducing balance basis
Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar charges
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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The London Curtain And Blind Company Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
8,450 
2,473 
10,923 
Additions
- 
1,416 
1,416 
At 31 July 2025
8,450 
3,889 
12,339 
Depreciation
At 1 August 2024
6,030 
618 
6,648 
Charge for the year
605 
818 
1,423 
At 31 July 2025
6,635 
1,436 
8,071 
Net book value
At 31 July 2025
1,815 
2,453 
4,268 
At 31 July 2024
2,420 
1,855 
4,275 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,266 
16,731 
Other debtors
1,921 
- 
7,187 
16,731 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,300 
- 
VAT
3,162 
3,687 
Taxes and social security
1,896 
3,358 
Other creditors
914 
7,662 
Accruals
1,370 
1,500 
10,642 
16,207 
7
Transactions with related parties
Ms. J. Playford is the director of the company and owns 100% of the issued share capital. At the balance sheet date, Ms. Playford owed £1,921 to the company (2024 - £nil) . In addition, Ms. Playford had undrawn remuneration of £nil (2024 - £6,822).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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