REGISTERED NUMBER: 05746135

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

M J Blinds Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Simon Johnson

REGISTERED OFFICE:

45 Castle Street

Tyldesley

Manchester

M29 8FB

REGISTERED NUMBER:

05746135

ACCOUNTANTS:

Mike Egan & Co Limited

Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

27,652

27,932

27,652

27,932

CURRENT ASSETS

Debtors

6

3,280

2,683

Cash at bank and in hand

37,312

22,168

40,592

24,851

CREDITORS

Amounts falling due within one year

7

(31,589

)

(26,874

)

NET CURRENT ASSETS/(LIABILITIES)

9,003

(2,023

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,655

25,909

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

36,653

25,907

SHAREHOLDERS' FUNDS

36,655

25,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:

Mr Simon Johnson - Director

1.	STATUTORY INFORMATION

M J Blinds Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 3 ).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2024

and 28 February 2025

60,000

AMORTISATION

At 1 March 2024

and 28 February 2025

60,000

NET BOOK VALUE

At 28 February 2025

-

At 29 February 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 March 2024

and 28 February 2025

26,809

350

2,111

10,012

39,282

DEPRECIATION

At 1 March 2024

-

203

1,295

9,852

11,350

Charge for year

-

36

204

40

280

At 28 February 2025

-

239

1,499

9,892

11,630

NET BOOK VALUE

At 28 February 2025

26,809

111

612

120

27,652

At 29 February 2024

26,809

147

816

160

27,932

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,280

2,683

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

19,457

18,302

Tax

4,634

2,392

Social security and other taxes

685

365

VAT

5,163

4,394

Directors' loan accounts

40

1

Accrued expenses

1,610

1,420

31,589

26,874