Northern Sunblinds Limited 04731299 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is sunblind manufacture and sale. Digita Accounts Production Advanced 6.30.9574.0 true 04731299 2024-04-01 2025-03-31 04731299 2025-03-31 04731299 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04731299 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04731299 bus:Micro-entities 2024-04-01 2025-03-31 04731299 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04731299 bus:FilletedAccounts 2024-04-01 2025-03-31 04731299 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04731299 bus:RegisteredOffice 2024-04-01 2025-03-31 04731299 bus:CompanySecretary1 2024-04-01 2025-03-31 04731299 bus:Director2 2024-04-01 2025-03-31 04731299 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04731299 bus:Agent1 2024-04-01 2025-03-31 04731299 countries:England 2024-04-01 2025-03-31 04731299 2023-04-01 2024-03-31 04731299 2024-03-31 04731299 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04731299 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04731299

Northern Sunblinds Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Northern Sunblinds Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Northern Sunblinds Limited

Company Information

Director

Mr Geoffrey Stanley Gent

Company secretary

Mr Ashley Mathew Lewis Gent

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Northern Sunblinds Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Northern Sunblinds Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Northern Sunblinds Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Northern Sunblinds Limited. You consider that Northern Sunblinds Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Northern Sunblinds Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

23 December 2025

 

Northern Sunblinds Limited

(Registration number: 04731299)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,910

5,216

Current assets

544,881

617,456

Creditors: Amounts falling due within one year

(94,619)

(101,378)

Net current assets

450,262

516,078

Total assets less current liabilities

454,172

521,294

Creditors: Amounts falling due after more than one year

(12,410)

(22,434)

Accruals and deferred income

-

(60,000)

 

441,762

438,860

Capital and reserves

441,762

438,860

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Northern Sunblinds Limited

(Registration number: 04731299)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 23 December 2025
 

.........................................
Mr Geoffrey Stanley Gent
Director