Company Registration No. 07826851 (England and Wales)
Donshades Ltd
Unaudited accounts
for the year ended 31 March 2025
Donshades Ltd
Unaudited accounts
Contents
Donshades Ltd
Company Information
for the year ended 31 March 2025
Company Number
07826851 (England and Wales)
Registered Office
LILAC COTTAGE THE STREET
DRAYCOTT
CHEDDAR
SOMERSET
BS27 3TH
Accountants
Hele Kergozou Ltd
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
Donshades Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,519
4,411
Cash at bank and in hand
3,944
1,291
Creditors: amounts falling due within one year
(1,483)
3,641
Net current assets
5,451
4,932
Total assets less current liabilities
9,970
9,343
Creditors: amounts falling due after more than one year
(9,825)
(9,205)
Called up share capital
100
100
Profit and loss account
45
38
Shareholders' funds
145
138
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 December 2025 and were signed on its behalf by
D McNulty
Director
Company Registration No. 07826851
Donshades Ltd
Notes to the Accounts
for the year ended 31 March 2025
Donshades Ltd is a private company, limited by shares, registered in England and Wales, registration number 07826851. The registered office is LILAC COTTAGE THE STREET, DRAYCOTT, CHEDDAR, SOMERSET, BS27 3TH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).