Company Registration No. 10955444 (England and Wales)
Wyvern Blinds Limited
Unaudited accounts
for the year ended 31 August 2025
Wyvern Blinds Limited
Unaudited accounts
Contents
Wyvern Blinds Limited
Company Information
for the year ended 31 August 2025
Director
Mr George Campbell
Company Number
10955444 (England and Wales)
Registered Office
WYVERN HOUSE MAGDELENE LANE
TAUNTON
SOMERSET
TA1 1SE
UNITED KINGDOM
Accountants
Monksilver GP Ltd
The Old Schoolhouse
Monksilver
Taunton
Somerset
TA4 4HY
Wyvern Blinds Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,743
3,344
Cash at bank and in hand
79,325
121,292
Creditors: amounts falling due within one year
(52,505)
(63,595)
Net current assets
46,680
71,997
Called up share capital
2
2
Profit and loss account
49,421
75,339
Shareholders' funds
49,423
75,341
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Mr George Campbell
Director
Company Registration No. 10955444
Wyvern Blinds Limited
Notes to the Accounts
for the year ended 31 August 2025
Wyvern Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 10955444. The registered office is WYVERN HOUSE MAGDELENE LANE, TAUNTON, SOMERSET, TA1 1SE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
6,338
6,729
13,067
At 31 August 2025
6,338
6,729
13,067
At 1 September 2024
4,764
4,959
9,723
Charge for the year
284
317
601
At 31 August 2025
5,048
5,276
10,324
At 31 August 2025
1,290
1,453
2,743
At 31 August 2024
1,574
1,770
3,344
Amounts falling due after more than one year
Wyvern Blinds Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,756
18,441
Taxes and social security
8,181
32,814
Loans from directors
21,696
670
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).