Homely Blinds and Shutters LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC443042

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		21,927		28,857

			21,927		28,857
CURRENT ASSETS
Stocks	5	6,946		-
Debtors	6	124,900		56,161
Cash at bank and in hand		31,424		19,636

		163,270		75,797
Creditors: Amounts Falling Due Within One Year	7	(44,511 )		(51,584 )

NET CURRENT ASSETS (LIABILITIES)			118,759		24,213

TOTAL ASSETS LESS CURRENT LIABILITIES			140,686		53,070

NET ASSETS ATTRIBUTABLE TO MEMBERS			140,686		53,070

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		237,298		62,149

			237,298		62,149

Equity
Members' other interests
Members' capital		(96,612)		(9,079)

			(96,612)		(9,079)

			140,686		53,070

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			237,298		62,149
Members' other interests			(96,612)		(9,079)

			140,686		53,070

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Homely Blinds and Shutters LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mrs Jayde Clarke

Designated Member

29th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Homely Blinds and Shutters LLP is a limited liability partnership, incorporated in England & Wales, registered number OC443042 . The Registered Office is 43 Beckmeadow Way, Mundesley, Norwich, Norfolk, NR11 8LR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on Cost
Computer Equipment	33% on Cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	33,410	745	34,155

As at 31 March 2026	33,410	745	34,155

...CONTINUED

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Homely Blinds and Shutters LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	5,012	286	5,298
Provided during the period	6,682	248	6,930

As at 31 March 2026	11,694	534	12,228

Net Book Value
As at 31 March 2026	21,716	211	21,927

As at 1 April 2025	28,398	459	28,857

5. Stocks

	31 March 2026	31 March 2025
	£	£
Work in progress	6,946	-

6. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Trade debtors	116,581	55,325
Prepayments and accrued income	5,612	711
Other debtors	2,707	125

	124,900	56,161

7. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	1,424	5,558
Bank loans and overdrafts	371	10,207
Other loans	23,053	27,700
Other taxes and social security	531	-
VAT	18,964	8,119
Net wages	168	-

	44,511	51,584

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