Company Registration No. 01098945 (England and Wales)
SOLIHULL BLINDS LIMITED
Unaudited accounts
for the year ended 31 March 2025
SOLIHULL BLINDS LIMITED
Unaudited accounts
Contents
SOLIHULL BLINDS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
01098945 (England and Wales)
Registered Office
85 SKELCHER ROAD
SHIRLEY
SOLIHULL
WEST MIDLANDS
B90 2EY
Accountants
AJS Accounting Services Ltd
1 Chester Court
High Street, Knowle
Solihull
West Midlands
B93 0LL
SOLIHULL BLINDS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
36,835
58,431
Investments
16,667
100,001
Cash at bank and in hand
105,787
470,756
Creditors: amounts falling due within one year
(275,263)
(193,117)
Net current assets
95,783
444,412
Net assets
149,285
602,844
Called up share capital
200
200
Profit and loss account
149,085
602,644
Shareholders' funds
149,285
602,844
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.
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 30 December 2025 and were signed on its behalf by
Sebastian Wood
Director
Company Registration No. 01098945
SOLIHULL BLINDS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SOLIHULL BLINDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01098945. The registered office is 85 SKELCHER ROAD, SHIRLEY, SOLIHULL, WEST MIDLANDS, B90 2EY.
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
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
13,216
153,156
61,690
12,000
240,062
At 31 March 2025
13,216
153,156
61,690
12,000
240,062
At 1 April 2024
13,216
134,239
23,621
10,555
181,631
Charge for the year
-
4,729
15,422
1,445
21,596
At 31 March 2025
13,216
138,968
39,043
12,000
203,227
At 31 March 2025
-
14,188
22,647
-
36,835
At 31 March 2024
-
18,917
38,069
1,445
58,431
SOLIHULL BLINDS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
100,001
Valuation at 31 March 2025
16,667
Amounts falling due within one year
Trade debtors
262,259
159,293
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
42,618
60,690
Taxes and social security
71,875
93,599
Loans from directors
50,000
-
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).