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Registered Number: 08658922
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 July 2025

for

SUPREME BLINDS AND INTERIORS LTD

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Supreme Blinds and Interiors Ltd for the year ended 31 July 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Supreme Blinds and Interiors Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Supreme Blinds and Interiors Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Supreme Blinds and Interiors Ltd and state those matters that we have agreed to state to the Board of Directors of Supreme Blinds and Interiors Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Supreme Blinds and Interiors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Supreme Blinds and Interiors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Supreme Blinds and Interiors Ltd . You consider that Supreme Blinds and Interiors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Supreme Blinds and Interiors Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Breslins Birmingham Ltd
Chartered Accountants
28 George Street
Birmingham
West Midlands
B3 1QG
29 April 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,974    2,116 
1,974    2,116 
Current assets      
Debtors 4 27,918    28,942 
Cash at bank and in hand 104,432    112,639 
132,350    141,581 
Creditors: amount falling due within one year 5 (67,407)   (62,996)
Net current assets 64,943    78,585 
 
Total assets less current liabilities 66,917    80,701 
Creditors: amount falling due after more than one year 6 (20,995)   (33,115)
Net assets 45,922    47,586 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 45,822    47,486 
Shareholders' funds 45,922    47,586 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the director on 29 April 2026 and were signed by:


-------------------------------
P Rigby
Director
2
General Information
Supreme Blinds and Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08658922, registration address Bonehill Farm, The Mews, Bonehill Road, Mile Oak, Tamworth, B78 3HP.

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.
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:
Plant and Machinery 20% Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 August 2024 3,418    4,037    7,455 
Additions   774    774 
Disposals    
At 31 July 2025 3,418    4,811    8,229 
Depreciation
At 01 August 2024 3,271    2,067    5,338 
Charge for year 83    834    917 
On disposals    
At 31 July 2025 3,354    2,901    6,255 
Net book values
Closing balance as at 31 July 2025 64    1,910    1,974 
Opening balance as at 01 August 2024 149    1,967    2,116 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 4,242    9,337 
Other Debtors 23,676    19,605 
27,918    28,942 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 32,683    26,228 
Bank Loans & Overdrafts 7,753    7,033 
Taxation and Social Security 16,899    26,738 
Other Creditors 10,072    2,997 
67,407    62,996 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 20,995    33,115 
20,995    33,115 

3