REGISTERED NUMBER: 04030377 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 July 2025

for

Bottom Up Blinds Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J D Goldring

S J Goldring

REGISTERED OFFICE:

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

REGISTERED NUMBER:

04030377 (England and Wales)

ACCOUNTANTS:

RAA Ward Mackenzie Ltd

Chartered Accountants

Thatcher House

12 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AS

FIXED ASSETS

Tangible assets

4

19,024

24,901

CURRENT ASSETS

Debtors

5

28,025

20,123

CREDITORS

Amounts falling due within one year

6

(58,411

)

(41,702

)

NET CURRENT LIABILITIES

(30,386

)

(21,579

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,362

)

3,322

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

(11,462

)

3,222

SHAREHOLDERS' FUNDS

(11,362

)

3,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

J D Goldring - Director

1.	STATUTORY INFORMATION

Bottom Up Blinds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company continued to be that Roller blind supplier.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Fixtures and fittings

-

15% on cost

Motor vehicles

-

15% on cost

Computer equipment

-

15% on cost

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

DEFERRED TAX

Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 31 July 2024

6,403

7,625

27,921

4,281

46,230

Additions

-

468

-

1,067

1,535

Disposals

(1,791

)

-

-

(1,786

)

(3,577

)

At 30 July 2025

4,612

8,093

27,921

3,562

44,188

DEPRECIATION

At 31 July 2024

2,299

7,258

9,919

1,853

21,329

Charge for year

961

92

4,188

728

5,969

Eliminated on disposal

(1,142

)

-

-

(992

)

(2,134

)

At 30 July 2025

2,118

7,350

14,107

1,589

25,164

NET BOOK VALUE

At 30 July 2025

2,494

743

13,814

1,973

19,024

At 30 July 2024

4,104

367

18,002

2,428

24,901

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

27,300

19,235

Prepayments

725

888

28,025

20,123

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,899

964

Other loans

34,114

34,114

Corporation tax

(6

)

(6

)

Social security and other tax

63

31

VAT

638

1,390

Directors' current accounts

20,814

4,320

Accrued expenses

889

889

58,411

41,702

The directors consider the carrying amounts of current liabilities approximate to their fair values.

7.

RESERVES

Retained

earnings

£

At 31 July 2024

3,222

Deficit for the year

(14,684

)

At 30 July 2025

(11,462

)

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 July 2025 and 30 July 2024:

2025

2024

£

£

J D Goldring

Balance outstanding at start of year

(4,319

)

(327

)

Amounts advanced

1,891

1,303

Amounts repaid

(18,385

)

(5,295

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(20,813

)

(4,319

)

9.	RELATED PARTY DISCLOSURES

At the year end, £34,114 (2024 : £34,114 ) was owed to 58 Gladstone Ltd, a company under common control.