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Registered number: 14717240

Dave Morgan Blinds (London) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Dave Morgan Blinds (London) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

David Keith Morgan

Jill Madeline Morgan

REGISTERED OFFICE

First Floor 677

High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14717240

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Dave Morgan Blinds (London) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Dave Morgan Blinds (London) Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Stock				11,600				11,850
Debtors		4		25,535				18,293
Cash at bank and in hand				8,122				8,872
				45,257				39,015
CREDITORS: Amounts falling due within one year		5		46,290				39,026
NET CURRENT LIABILITIES						(1,033)				(11)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,033)				(11)
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						(1,035)				(13)
SHAREHOLDERS' FUNDS						(1,033)				(11)
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 17/12/2025 and signed on their behalf by
.............................
David Keith Morgan
Director

Dave Morgan Blinds (London) 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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				4		4

3. STOCK				2025		2024
				£		£
Stock comprises:
Stock				11,600		11,850
				11,600		11,850

Dave Morgan Blinds (London) Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,202		11,626
Other debtors				15,333		6,667
				25,535		18,293

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				4,262		6,249
PAYE control				7,534		5,505
Directors current account				27,551		4,721
Trade creditors				3,188		18,656
Other creditors				3,655		3,655
Accruals				100		240
				46,290		39,026

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2