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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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