1 October 2024 false No description of principal activity Taxfiler 2024.6 13428691business:PrivateLimitedCompanyLtd2024-10-012025-09-30 134286912024-09-30 134286912024-10-012025-09-30 13428691business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13428691business:FilletedAccounts2024-10-012025-09-30 134286912025-09-30 13428691business:Director12024-10-012025-09-30 13428691business:CompanySecretary12024-10-012025-09-30 13428691business:RegisteredOffice2024-10-012025-09-30 134286912024-09-30 13428691core:WithinOneYear2025-09-30 13428691core:WithinOneYear2024-09-30 13428691core:AfterOneYear2025-09-30 13428691core:AfterOneYear2024-09-30 13428691core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13428691core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13428691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13428691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13428691core:PreviouslyStatedAmount2025-09-30 13428691core:PreviouslyStatedAmount2024-09-30 13428691business:SmallEntities2024-10-012025-09-30 13428691countries:EnglandWales2024-10-012025-09-30 13428691core:MotorVehicles2024-10-012025-09-30 13428691core:MotorVehicles2024-09-30 13428691core:MotorVehicles2025-09-30 134286912023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13428691 (England and Wales)
Finesse Shutters Ltd Unaudited accounts for the year ended 30 September 2025
Finesse Shutters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Finesse Shutters Ltd Company Information for the year ended 30 September 2025
Directors
Mr Kent Ward
Secretary
Mrs Sonia Barker
Company Number
13428691 (England and Wales)
Registered Office
Finesse Shutters Ltd 54 Cheltenham Road Evesham Worcestershire WR11 2LQ England
Accountants
Sutherland Business Consultancy Ltd Sutherland House Greenacres Lane Harvington, Evesham Worcestershire WR11 8PE
- 3 -
Finesse Shutters Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,890 
16,112 
Current assets
Inventories
3,250 
- 
Debtors
5
17,793 
20,031 
Cash at bank and in hand
6,614 
13,623 
27,657 
33,654 
Creditors: amounts falling due within one year
6
(18,203)
(19,609)
Net current assets
9,454 
14,045 
Total assets less current liabilities
22,344 
30,157 
Creditors: amounts falling due after more than one year
7
(5,035)
(11,049)
Net assets
17,309 
19,108 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,209 
19,008 
Shareholders' funds
17,309 
19,108 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Mr Kent Ward Director Company Registration No. 13428691
- 4 -
Finesse Shutters Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Finesse Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 13428691. The registered office is Finesse Shutters Ltd, 54 Cheltenham Road, Evesham, Worcestershire, WR11 2LQ, England.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
26,500 
At 30 September 2025
26,500 
Depreciation
At 1 October 2024
10,388 
Charge for the year
3,222 
At 30 September 2025
13,610 
Net book value
At 30 September 2025
12,890 
At 30 September 2024
16,112 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,793 
20,031 
- 5 -
Finesse Shutters Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,489 
10,000 
VAT
5,532 
4,455 
Obligations under finance leases and hire purchase contracts
3,800 
3,800 
Trade creditors
750 
690 
Taxes and social security
3,899 
664 
Proposed dividends
1,733 
- 
18,203 
19,609 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,750 
8,550 
Loans from directors
285 
2,499 
5,035 
11,049 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
- 6 -