REGISTERED NUMBER: 14226862 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

BILTON BLINDS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Christopher Edward Smith

REGISTERED OFFICE:

7 Highfield Crescent

Bilton

KINGSTON UPON HULL

East Yorkshire

HU11 4ED

REGISTERED NUMBER:

14226862 (England and Wales)

ACCOUNTANTS:

G & C Professionals Limited

trading as Graham & Company

Chartered Certified Accountants

Cleveland House

1-10 Sitwell Street

KINGSTON UPON HULL

East Yorkshire

HU8 7BE

FIXED ASSETS

Tangible assets

4

9,155

9,350

CURRENT ASSETS

Stocks

5

2,000

2,300

Debtors

6

95,360

105,986

Cash at bank and in hand

34,302

9,260

131,662

117,546

CREDITORS

Amounts falling due within one year

7

69,203

61,642

NET CURRENT ASSETS

62,459

55,904

TOTAL ASSETS LESS CURRENT LIABILITIES

71,614

65,254

CREDITORS

Amounts falling due after more than one year

8

30,000

25,000

NET ASSETS

41,614

40,254

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

10

41,612

40,252

SHAREHOLDERS' FUNDS

41,614

40,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 29 April 2026 and were signed by:

Christopher Edward Smith - Director

1.	STATUTORY INFORMATION

BILTON 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.

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 net invoiced sales of goods and services, excluding value added tax.

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 equipment

-

20% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

equipment

equipment

Totals

£

£

£

COST

At 1 August 2024

12,804

775

13,579

Additions

2,302

-

2,302

At 31 July 2025

15,106

775

15,881

DEPRECIATION

At 1 August 2024

3,762

467

4,229

Charge for year

2,269

228

2,497

At 31 July 2025

6,031

695

6,726

NET BOOK VALUE

At 31 July 2025

9,075

80

9,155

At 31 July 2024

9,042

308

9,350

5.

STOCKS

2025

2024

£

£

Furnishing materials

2,000

2,300

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

95,360

105,986

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

43,649

33,003

Corporation tax

3,573

10,252

Social security and other taxes

2,000

1,854

VAT

6,557

5,206

Other creditors

581

421

Directors' loan accounts

691

399

Accrued expenses

12,152

10,507

69,203

61,642

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Directors loan account

30,000

25,000

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

10.

RESERVES

Retained

earnings

£

At 1 August 2024

40,252

Profit for the year

1,860

Dividends

(500

)

At 31 July 2025

41,612