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Company Registration No. SC659284 (Scotland)
EK BLINDS AND SHUTTERS LIMITED Unaudited accounts for the year ended 30 April 2025
EK BLINDS AND SHUTTERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EK BLINDS AND SHUTTERS LIMITED Company Information for the year ended 30 April 2025
Directors
Stewart Dingwall Barbara Farid
Company Number
SC659284 (Scotland)
Registered Office
7 CROFTON WYND AIRDRIE ML6 7GJ SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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EK BLINDS AND SHUTTERS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,942
12,429
Current assets
Debtors
5
12,886
38,642
Cash at bank and in hand
21,896
29,761
34,782
68,403
Creditors: amounts falling due within one year
6
(28,847)
(40,424)
Net current assets
5,935
27,979
Total assets less current liabilities
29,877
40,408
Creditors: amounts falling due after more than one year
7
(10,547)
(39,819)
Net assets
19,330
589
Capital and reserves
Called up share capital
2
2
Profit and loss account
19,328
587
Shareholders' funds
19,330
589
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Stewart Dingwall Director Company Registration No. SC659284
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EK BLINDS AND SHUTTERS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
EK BLINDS AND SHUTTERS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC659284. The registered office is 7 CROFTON WYND, AIRDRIE, ML6 7GJ, SCOTLAND.
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:
Plant & machinery
20% Reducing
Motor vehicles
20% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
3,154
25,962
29,116
Additions
-
13,999
13,999
At 30 April 2025
3,154
39,961
43,115
Depreciation
At 1 May 2024
1,863
14,824
16,687
Charge for the year
258
2,228
2,486
At 30 April 2025
2,121
17,052
19,173
Net book value
At 30 April 2025
1,033
22,909
23,942
At 30 April 2024
1,291
11,138
12,429
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,886
38,642
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EK BLINDS AND SHUTTERS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24,499
23,086
Trade creditors
2,451
13,660
Taxes and social security
1,897
3,678
28,847
40,424
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
9,837
2,340
Loans from directors
710
37,479
10,547
39,819
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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