Don Smith Blinds Limited

Don Smith Blinds Limited
Contents Page
For the year ended 30 June 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Don Smith Blinds Limited Accountants' Report For the year ended 30 June 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Don Smith Blinds Limited for the year ended 30 June 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Don Smith Blinds Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Don Smith Blinds Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Don Smith Blinds Limited and state those matters that we have agreed to state to the Board of Directors of Don Smith Blinds Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Don Smith Blinds Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Don Smith Blinds Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Don Smith Blinds Limited. You consider that Don Smith Blinds Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Don Smith Blinds Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 June 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 15 September 2025 1

Don Smith Blinds Limited
Accountants' Report
For the year ended 30 June 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Don Smith Blinds Limited for the year ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Don Smith Blinds Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Don Smith Blinds Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Don Smith Blinds Limited and state those matters that we have agreed to state to the Board of Directors of Don Smith Blinds Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Don Smith Blinds Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Don Smith Blinds Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Don Smith Blinds Limited. You consider that Don Smith Blinds Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Don Smith Blinds Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 June 2025.

....................................................

Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

15 September 2025

1

Don Smith Blinds Limited
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	98,757	112,894
		98,757	112,894
Current assets
Stocks		257,808	224,456
Debtors: amounts falling due within one year		180,856	195,272
Debtors: amounts falling due after one year		45,270	-
Cash at bank and in hand		165,440	221,451
		649,374	641,179
Creditors: amount falling due within one year		(182,750)	(197,980)
Net current assets		466,624	443,199

Total assets less current liabilities		565,381	556,093
Provisions for liabilities		(1,146)	(1,146)
Net assets		564,235	554,947

Capital and reserves
Called up share capital	4	21	20
Profit and loss account		564,214	554,927
Shareholders' funds		564,235	554,947

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:

-------------------------------
David Pullin
Director

2

Don Smith Blinds Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

Don Smith Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 05152203, registration address 4 Rothersthorpe Avenue, Rothersthorpe Ave Trading Est, Northampton, NN4 8JH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

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

Tangible fixed assets

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	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 21 (2024 : 22).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 July 2024	103,167	73,889	67,011	12,711	256,778
Additions	10,817	-	851	227	11,895
Disposals	-	-	-	-	-
At 30 June 2025	113,984	73,889	67,862	12,938	268,673
Depreciation
At 01 July 2024	47,435	51,465	39,644	5,340	143,884
Charge for year	13,310	1,474	5,643	5,605	26,032
On disposals	-	-	-	-	-
At 30 June 2025	60,745	52,939	45,287	10,945	169,916
Net book values
Closing balance as at 30 June 2025	53,239	20,950	22,575	1,993	98,757
Opening balance as at 01 July 2024	55,732	22,424	27,367	7,371	112,894

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
10 A Ordinary shares of £1.00 each	10	10
3 B Ordinary shares of £1.00 each	3	3
4 C Ordinary shares of £1.00 each	4	4
3 D Ordinary shares of £1.00 each	3	3
1 E Ordinary share of £1.00 each	1	-
	21	20

3

Registered Number: 05152203
England and Wales
DON SMITH BLINDS LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025