REGISTERED NUMBER: 13836049 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

GMC Blinds Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G Claxton

SECRETARY:

REGISTERED OFFICE:

333 Hadfield Road

Hadfield

Glossop

Derbyshire

REGISTERED NUMBER:

13836049 (England and Wales)

ACCOUNTANTS:

Phillips, Cross & Co Limited

15 Valley Road

Simmondley

Glossop

Derbyshire

SK13 6YN

FIXED ASSETS

Tangible assets

4

4,591

5,747

CURRENT ASSETS

Debtors

5

100

100

Cash at bank

32,469

37,362

32,569

37,462

CREDITORS

Amounts falling due within one year

6

34,513

21,573

NET CURRENT (LIABILITIES)/ASSETS

(1,944

)

15,889

TOTAL ASSETS LESS CURRENT LIABILITIES

2,647

21,636

PROVISIONS FOR LIABILITIES

872

1,092

NET ASSETS

1,775

20,544

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,675

20,444

SHAREHOLDERS' FUNDS

1,775

20,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 31 October 2025 and were signed by:

G Claxton - Director

1.	STATUTORY INFORMATION

GMC Blinds Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

9,009

DEPRECIATION

At 1 February 2024

3,262

Charge for year

1,156

At 31 January 2025

4,418

NET BOOK VALUE

At 31 January 2025

4,591

At 31 January 2024

5,747

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other debtors

100

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

1

-

Taxation and social security

6,380

7,686

Other creditors

28,132

13,887

34,513

21,573