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Company Registration No. 12502176 (England and Wales)
CONNAUGHT SHUTTERS AND BLINDS LTD Unaudited accounts for the year ended 31 March 2025
CONNAUGHT SHUTTERS AND BLINDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONNAUGHT SHUTTERS AND BLINDS LTD Company Information for the year ended 31 March 2025
Director
Thomas Dunleavy
Company Number
12502176 (England and Wales)
Registered Office
UNIT 16-17 SPRING GARDENS INDUSTRIAL EST WHITLAND SA34 0HZ WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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CONNAUGHT SHUTTERS AND BLINDS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,891
27,363
Current assets
Inventories
28,755
21,675
Debtors
5
46,315
93,134
Cash at bank and in hand
29,564
42,248
104,634
157,057
Creditors: amounts falling due within one year
6
(65,564)
(88,459)
Net current assets
39,070
68,598
Total assets less current liabilities
60,961
95,961
Creditors: amounts falling due after more than one year
7
(132,163)
(181,541)
Net liabilities
(71,202)
(85,580)
Capital and reserves
Capital contribution reserve
32,680
25,600
Profit and loss account
(103,882)
(111,180)
Shareholders' funds
(71,202)
(85,580)
For the year ending 31 March 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 19 August 2025 and were signed on its behalf by
Thomas Dunleavy Director Company Registration No. 12502176
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CONNAUGHT SHUTTERS AND BLINDS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CONNAUGHT SHUTTERS AND BLINDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12502176. The registered office is UNIT 16-17 SPRING GARDENS INDUSTRIAL EST, WHITLAND, SA34 0HZ, WALES.
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.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
20,400
23,566
3,000
46,966
At 31 March 2025
20,400
23,566
3,000
46,966
Depreciation
At 1 April 2024
9,955
8,184
1,464
19,603
Charge for the year
2,089
3,076
307
5,472
At 31 March 2025
12,044
11,260
1,771
25,075
Net book value
At 31 March 2025
8,356
12,306
1,229
21,891
At 31 March 2024
10,445
15,382
1,536
27,363
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CONNAUGHT SHUTTERS AND BLINDS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
46,315
93,134
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,687
24,687
VAT
1,532
7,450
Trade creditors
39,345
56,322
65,564
88,459
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
47,773
19,300
Loans from directors
84,390
162,241
132,163
181,541
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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