JR&D Sillis Blinds Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 13493810 (England and Wales)

Report of the Director and

Abridged Financial Statements for the Year Ended 31 July 2025

for

JR&D Sillis Blinds Ltd

Page

Company Information

1

Report of the Director

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

J D Bridge

REGISTERED OFFICE:

Suite 3 Turner Business Centre

Greengate

Middleton

Manchester

Greater Manchester

M24 1RU

REGISTERED NUMBER:

13493810 (England and Wales)

ACCOUNTANTS:

TH Accounting Solutions

Suite 3

Turner Business Centre

Greengate

Middleton

Greater Manchester

M24 1RU

The director presents his report with the financial statements of the company for the year ended 31 July 2025.

DIRECTOR

J D Bridge held office during the whole of the period from 1 August 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

J D Bridge - Director

14 May 2026

FIXED ASSETS

Intangible assets

4

33,000

Tangible assets

5

44,771

77,771

CURRENT ASSETS

Cash at bank

22,004

CREDITORS

Amounts falling due within one year

64,369

NET CURRENT LIABILITIES

(42,365

)

(42,365

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,406

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

35,306

SHAREHOLDERS' FUNDS

35,406

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 14 May 2026 and were signed by:

J D Bridge - Director

1.	STATUTORY INFORMATION

JR&D Sillis 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

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 NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

and 31 July 2025

33,000

NET BOOK VALUE

At 31 July 2025

33,000

At 31 July 2024

33,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

and 31 July 2025

63,500

DEPRECIATION

At 1 August 2024

and 31 July 2025

18,729

NET BOOK VALUE

At 31 July 2025

44,771

At 31 July 2024

44,771

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

100

Ordinary

1

100