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Draft

Kingfisher Blinds (Bath) Limited

Registered Number:08667739

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 August 2025
Kingfisher Blinds (Bath) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Draft

Registered Number :

08667739

As at 31 August 2025

Kingfisher Blinds (Bath) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

4,198
5,597
4,198
5,597

Current assets

Inventories

1,225
1,350
2

Trade and other receivables

12,975
6,350
3
23,095

Cash and cash equivalents

19,795
27,495
37,295

Trade and other payables: amounts falling due
within one year

(33,408)
(15,178)
4
3,887
12,317
Net current assets

Total assets less current liabilities

16,515
9,484
16,515
Net assets
9,484

Capital and reserves

Called up share capital

100
100

Retained earnings

16,415
9,384
16,515
9,484
Shareholders' funds

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R J Williams Director

These financial statements were approved and authorised for issue by the Board on 23 September 2025 and were signed by:

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4

Draft

Registered Number :

08667739

For the year ended 31 August 2025
Kingfisher Blinds (Bath) Limited
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5

Draft

For the year ended 31 August 2025
Kingfisher Blinds (Bath) Limited
Notes to the Financial Statements
Statutory Information

Kingfisher Blinds (Bath) Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 08667739.

Registered address:

29 Bath Road
Peasedown St John
Bath
BA2 8DJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25 Reducing balance

25 Reducing balance

Motor vehicles
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2. Inventories

2024
2025

£

£

Stocks

1,350
1,225

3. Trade and other receivables

2024
2025

£

£

Trade debtors

6,350
12,975

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6

Draft

For the year ended 31 August 2025
Kingfisher Blinds (Bath) Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

7,886
10,759

Trade creditors

-
6,085

Taxation and social security

6,312
6,619

Other creditors

980
9,945
15,178
33,408

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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