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Company Registration No. 04699198 (England and Wales)
Inches Curtains Limited Unaudited accounts for the year ended 31 March 2025
Inches Curtains Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Inches Curtains Limited Company Information for the year ended 31 March 2025
Director
Karen Smithson
Company Number
04699198 (England and Wales)
- 3 -
Inches Curtains Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
112,163 
128,636 
Current assets
Inventories
40,000 
50,856 
Debtors
5
1,146 
1,146 
Cash at bank and in hand
8,349 
5,813 
49,495 
57,815 
Creditors: amounts falling due within one year
6
(70,221)
(81,071)
Net current liabilities
(20,726)
(23,256)
Total assets less current liabilities
91,437 
105,380 
Creditors: amounts falling due after more than one year
7
(44,298)
(39,695)
Provisions for liabilities
Deferred tax
(1,770)
(1,770)
Net assets
45,369 
63,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,269 
63,815 
Shareholders' funds
45,369 
63,915 
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 her 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 31 July 2025 and were signed on its behalf by
Karen Smithson Director Company Registration No. 04699198
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Inches Curtains Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Inches Curtains Limited is a private company, limited by shares, registered in England and Wales, registration number 04699198.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
3% reducing balance
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
159,890 
51,788 
211,678 
At 31 March 2025
159,890 
51,788 
211,678 
Depreciation
At 1 April 2024
40,570 
42,472 
83,042 
Charge for the year
13,257 
3,216 
16,473 
At 31 March 2025
53,827 
45,688 
99,515 
Net book value
At 31 March 2025
106,063 
6,100 
112,163 
At 31 March 2024
119,320 
9,316 
128,636 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,146 
- 
Other debtors
- 
1,146 
1,146 
1,146 
- 5 -
Inches Curtains Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
7,134 
VAT
7,575 
- 
Obligations under finance leases and hire purchase contracts
1,088 
3,278 
Trade creditors
1,923 
9,553 
Taxes and social security
4,148 
6,924 
Loans from directors
55,487 
54,182 
70,221 
81,071 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
36,464 
35,139 
Obligations under finance leases and hire purchase contracts
7,834 
4,556 
44,298 
39,695 
8
Average number of employees
During the year the average number of employees was 5 (2024: 0).
- 6 -