09502918falsethe manufacture and retailing of blinds2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09502918
West Coast Blinds Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
West Coast Blinds Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mr C P Armstrong
Ms L P Elliot
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09502918
BANKERS
Royal Bank of Scotland plc
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
West Coast Blinds Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
West Coast Blinds Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets238,45150,192
CURRENT ASSETS
Stock19,47924,791
Debtors3819,779846,051
Cash at bank and in hand15,04920,847
854,307891,689
CREDITORS: Amounts falling due within one year4348,487407,114
NET CURRENT ASSETS505,820484,575
TOTAL ASSETS LESS CURRENT LIABILITIES544,271534,767
CREDITORS: Amounts falling due after more than one year54,94718,882
PROVISIONS FOR LIABILITIES AND CHARGES10,67110,671
NET ASSETS528,653505,214
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account528,651505,212
SHAREHOLDERS' FUNDS528,653505,214
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/08/2025 and signed on their behalf by
.............................
Mr C P Armstrong
Director
West Coast Blinds Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Leasehold Improvementsreducing balance 15%
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
Motor Vehiclesreducing balance 25%
1c. Stocks
Stocks are valued at the lower of cost and net estimated selling price less selling costs. Cost is based on average cost.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Turnover is recognised upon the despatch of goods and the provision of services.
West Coast Blinds Limited
1g. Leases
Assets held under hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of payments is charged to the profit and loss account over the period of theagreement.
Payments made under operating leases are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
LeaseholdPlant andFixtures
ImprovementsMachineryand FittingsEquipmentMotor VehiclesTotal
££££££
Cost
At 01/04/202427,16328,34820,19614,69589,838180,240
At 31/03/202527,16328,34820,19614,69589,838180,240
Depreciation
At 01/04/202419,09420,23317,46710,70162,553130,048
For the year1,2102,0296829996,82111,741
At 31/03/202520,30422,26218,14911,70069,374141,789
Net Book Amounts
At 31/03/20256,8596,0862,0472,99520,46438,451
At 31/03/20248,0698,1152,7293,99427,28550,192
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors56,48781,996
Other debtors196,792187,767
Prepayments10,9888,179
Directors current account555,512568,109
819,779846,051
West Coast Blinds Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax108,053142,005
VAT81,33784,138
Other tax and social security creditors8,7578,931
Bank Loan10,2009,960
Hire purchase3,4953,495
Trade creditors111,091106,338
Other creditors-697
Accruals25,55451,550
348,487407,114
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr2,02412,464
Hire purchase >1yr2,9236,418
4,94718,882
6. SECURED CREDITORS
20252024
££
Amount of other creditors which are secured6,4189,913
Hire purchase creditors are secured on the assets to which the laibilities relate.
7. EMPLOYEES
20252024
No.No.
Average number of employees910
West Coast Blinds Limited
8. RELATED PARTY TRANSACTIONS
No remuneration was paid to the director during the year (2024 - £Nil).
During the year dividends of £50,000 were paid to the director (2024 - £50,000).
At the balance sheet date a loan of £555,512 was owed by the director to the company (2024 - £568,109). The loan is interest free, unsecured and repayable on demand.
9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 09502918.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.
10. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
At the balance sheet date the company had total commitments under operating leases of £21,348.
11. TRANSACTIONS WITH DIRECTORS
At 1 April 2024 £568,109 was owed to the company by the director. During the year a repayment of £50,000 was made and further advances of £37,403 were made. The balance of £555,512 remains outstanding at the balance sheet date. The loan is interest free, unsecured and repayable on demand.