REGISTERED NUMBER: 04634850 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

DEVONSHIRE BLINDS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S M Hall

Mr R A Hall

SECRETARY:

Mrs S M Hall

REGISTERED OFFICE:

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

REGISTERED NUMBER:

04634850 (England and Wales)

ACCOUNTANTS:

Xeinadin

17 St Peters Place

Fleetwood

Lancashire

FY7 6EB

FIXED ASSETS

Tangible assets

4

67,066

76,969

CURRENT ASSETS

Stocks

20,000

20,000

Debtors

5

85,152

71,407

Cash at bank and in hand

375,555

316,320

480,707

407,727

CREDITORS

Amounts falling due within one year

6

(106,128

)

(79,974

)

NET CURRENT ASSETS

374,579

327,753

TOTAL ASSETS LESS CURRENT LIABILITIES

441,645

404,722

PROVISIONS FOR LIABILITIES

(16,148

)

(17,575

)

NET ASSETS

425,497

387,147

CAPITAL AND RESERVES

Called up share capital

130

130

Retained earnings

425,367

387,017

SHAREHOLDERS' FUNDS

425,497

387,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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:

Mr R A Hall - Director

1.	STATUTORY INFORMATION

Devonshire Blinds Ltd 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.

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 represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Tangible fixed assets

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

Improvements to property

-

10% on cost

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The directors are satisfied at the time of approving the financial statements that the company has adequate resources to continue to operate for the foreseeable future and as such, continues to adopt the going concern basis in preparing the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 March 2025

1,740

32,965

13,141

Additions

-

-

350

Disposals

-

-

-

At 28 February 2026

1,740

32,965

13,491

DEPRECIATION

At 1 March 2025

1,740

27,817

10,333

Charge for year

-

772

451

Eliminated on disposal

-

-

-

At 28 February 2026

1,740

28,589

10,784

NET BOOK VALUE

At 28 February 2026

-

4,376

2,707

At 28 February 2025

-

5,148

2,808

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 March 2025

158,362

29,913

236,121

Additions

15,498

2,805

18,653

Disposals

(20,394

)

-

(20,394

)

At 28 February 2026

153,466

32,718

234,380

DEPRECIATION

At 1 March 2025

91,704

27,558

159,152

Charge for year

25,406

1,927

28,556

Eliminated on disposal

(20,394

)

-

(20,394

)

At 28 February 2026

96,716

29,485

167,314

NET BOOK VALUE

At 28 February 2026

56,750

3,233

67,066

At 28 February 2025

66,658

2,355

76,969

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

85,070

69,407

Tax

82

-

Prepayments

-

2,000

85,152

71,407

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

33,713

27,522

Tax

37,299

23,354

Social security and other taxes

3,965

3,594

VAT

26,720

21,316

Directors' current accounts

71

23

Accruals and deferred income

4,360

4,165

106,128

79,974

7.	OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments at 28th February 2026 of £9,021 (2025 - £3,518).

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

Mrs S M Hall and Mr R A Hall

Balance outstanding at start of year

-

-

Amounts advanced

4,927

4,870

Amounts repaid

(4,927

)

(4,870

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £45,850 (2025 - £42,800) were paid to the directors .

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S M Hall.