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Registered Number: 05848976
England and Wales
CURTAINS & BLINDS DIRECT UK LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Curtains & Blinds Direct UK Ltd Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Curtains & Blinds Direct UK Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 58,715 |  | 58,715
Tangible fixed assets | 4 | 11,716 |  | 14,646
|  | 70,431 |  | 73,361
Current assets |  |  |
Stocks |  | 28,100 |  | 27,350
Debtors: amounts falling due within one year |  | 7,328 |  | 7,644
Cash at bank and in hand |  | 8,806 |  | 16,128
|  | 44,234 |  | 51,122
Creditors: amount falling due within one year |  | (178,942) |  | (158,428)
Net current assets |  | (134,708) |  | (107,306)
Total assets less current liabilities |  | (64,277) |  | (33,945)
Creditors: amount falling due after more than one year |  | (59,055) |  | (59,055)
Provisions for liabilities |  | (680) |  | (675)
Net assets |  | (124,012) |  | (93,675)
Capital and reserves |  |  |
Called up share capital | 5 | 2 |  | 2
Profit and loss account |  | (124,014) |  | (93,677)
Shareholders' funds |  | (124,012) |  | (93,675)
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. Directors' 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 directors acknowledge 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 board of directors on 16 March 2026 and were signed on its behalf by:
------------------------------- Mohamed AMANULLAH Director
1

Curtains & Blinds Direct UK Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Curtains & Blinds Direct UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 05848976, registration address Devonshire House, 582, Honeypot Lane, Stanmore, Middlesex, HA7 1JS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Research and development expenditure Research and development expenditure is charged to the income statement in the period in which it is incurred. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 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:
Motor Vehicles | 20% 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. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 1).
3. | Intangible fixed assets
Cost | Research and Development |  | Total
| £ |  | £
At 01 July 2024 | 58,715 |  | 58,715
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 58,715 |  | 58,715
Net book values
At 30 June 2025 | 58,715 |  | 58,715
At 30 June 2024 | 58,715 |  | 58,715
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 July 2024 | 46,250 |  | 46,250
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 46,250 |  | 46,250
Depreciation
At 01 July 2024 | 31,604 |  | 31,604
Charge for year | 2,930 |  | 2,930
On disposals | - |  | -
At 30 June 2025 | 34,534 |  | 34,534
Net book values
Closing balance as at 30 June 2025 | 11,716 |  | 11,716
Opening balance as at 01 July 2024 | 14,646 |  | 14,646
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2