Company Registration No. 08194925 (England and Wales)
VAL HEVER BLINDS LIMITED
Unaudited accounts
for the year ended 31 August 2025
VAL HEVER BLINDS LIMITED
Unaudited accounts
Contents
VAL HEVER BLINDS LIMITED
Company Information
for the year ended 31 August 2025
Directors
V HEVER
Mrs D Haver
Company Number
08194925 (England and Wales)
Registered Office
51 LONG LAKE AVENUE
WOLVERHAMPTON
WV6 8EY
VAL HEVER BLINDS LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
5,701
11,834
Creditors: amounts falling due within one year
(20,988)
(17,509)
Net current assets
21,843
9,307
Total assets less current liabilities
21,844
9,308
Creditors: amounts falling due after more than one year
-
(2,678)
Called up share capital
2
2
Profit and loss account
21,842
6,628
Shareholders' funds
21,844
6,630
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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
V HEVER
Director
Company Registration No. 08194925
VAL HEVER BLINDS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
VAL HEVER BLINDS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08194925. The registered office is 51 LONG LAKE AVENUE, WOLVERHAMPTON, WV6 8EY.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
18,828
At 1 September 2024
18,827
Amounts falling due within one year
Trade debtors
29,130
6,982
VAL HEVER BLINDS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,824
3,195
Trade creditors
3,500
3,500
Taxes and social security
5,669
6,132
Loans from directors
430
(178)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).