2024-07-01 2025-06-30 false Capium Accounts Production 1.1 14911766 2024-07-01 2025-06-30 14911766 bus:AbridgedAccounts 2024-07-01 2025-06-30 14911766 bus:FRS102 2024-07-01 2025-06-30 14911766 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14911766 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14911766 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14911766 2024-07-01 2025-06-30 14911766 2025-06-30 14911766 bus:RegisteredOffice 2024-07-01 2025-06-30 14911766 core:WithinOneYear 2025-06-30 14911766 core:AfterOneYear 2025-06-30 14911766 1 2024-07-01 2025-06-30 14911766 bus:Director1 2024-07-01 2025-06-30 14911766 bus:Director1 2025-06-30 14911766 bus:Director1 2023-06-02 2024-06-30 14911766 2023-06-02 14911766 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 14911766 2023-06-02 2024-06-30 14911766 2024-06-30 14911766 core:WithinOneYear 2024-06-30 14911766 core:AfterOneYear 2024-06-30 14911766 bus:EntityAccountantsOrAuditors 2023-06-02 2024-06-30 14911766 core:ComputerEquipment 2024-07-01 2025-06-30 14911766 core:ComputerEquipment 2025-06-30 14911766 core:ComputerEquipment 2024-06-30 14911766 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 14911766 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14911766 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 14911766 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14911766 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 14911766 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14911766 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14911766 core:Non-currentFinancialInstruments 2025-06-30 14911766 core:Non-currentFinancialInstruments 2024-06-30 14911766 core:ShareCapital 2025-06-30 14911766 core:ShareCapital 2024-06-30 14911766 core:RetainedEarningsAccumulatedLosses 2025-06-30 14911766 core:RetainedEarningsAccumulatedLosses 2024-06-30 14911766 dpl:Item1 2024-07-01 14911766 dpl:Item1 2025-06-30 14911766 dpl:Item1 2023-06-02 14911766 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14911766
England and Wales
MATERIAL BLINDS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

MATERIAL BLINDS LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

MATERIAL BLINDS LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 666 |  | 812
|  | 666 |  | 812
Current assets |  |  |
Stocks |  | 1,600 |  | 950
Debtors |  | 6,049 |  | 850
Cash at bank and in hand |  | 3,392 |  | 705
|  | 11,041 |  | 2,505
Creditors: amount falling due within one year |  | (2,129) |  | (1,194)
Net current assets |  | 8,912 |  | 1,311
Total assets less current liabilities |  | 9,578 |  | 2,123
Net assets |  | 9,578 |  | 2,123
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 9,577 |  | 2,122
Shareholders' funds |  | 9,578 |  | 2,123
For the year ended 30 June 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 March 2026 and were signed by:
------------------------------- Bushra Khan Director
1

MATERIAL BLINDS LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information MATERIAL BLINDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14911766, registration address 103 CHARLBURY ROAD, Nottingham, NG8 1NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 18% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 990 |  | 990
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 990 |  | 990
Depreciation
At 01 July 2024 | 178 |  | 178
Charge for year | 146 |  | 146
On disposals | - |  | -
At 30 June 2025 | 324 |  | 324
Net book values
Closing balance as at 30 June 2025 | 666 |  | 666
Opening balance as at 01 July 2024 | 812 |  | 812
2