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Registered number: 11525337
Designer Curtain and Blinds Limited
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW
Designer Curtain and Blinds Limited
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
DIRECTORS
Mr R Glover
Mrs D Smith-Glover
SECRETARY
Mrs D Smith-Glover
REGISTERED OFFICE
20 Vernon Crescent
Ravenshead
Nottinghamshire
NG15 9BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11525337
BANKERS
Lloyds Bank
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW
Designer Curtain and Blinds Limited
ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Designer Curtain and Blinds Limited
BALANCE SHEET AT 31 August 2025
20252024
Notes££
FIXED ASSETS
Intangible assets36,0008,000
Tangible assets44,4885,280
10,48813,280
CURRENT ASSETS
Stock88,957110,672
Cash at bank and in hand-9,212
88,957119,884
CREDITORS: Amounts falling due within one year625,79054,254
NET CURRENT ASSETS63,16765,630
TOTAL ASSETS LESS CURRENT LIABILITIES73,65578,910
CREDITORS: Amounts falling due after more than one year729,35137,246
PROVISIONS FOR LIABILITIES AND CHARGES88531,003
NET ASSETS43,45140,661
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account43,44940,659
SHAREHOLDERS' FUNDS43,45140,661
For the year ending 31 August 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 May 2026 and signed on their behalf by
.............................
Mr R Glover
Director
Designer Curtain and Blinds Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Designer Curtain and Blinds Limited
2. EMPLOYEES
20252024
No.No.
Average number of employees33
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 September 202420,00020,000
At 31 August 202520,00020,000
Depreciation
At 1 September 202412,00012,000
For the year2,0002,000
At 31 August 202514,00014,000
Net Book Amounts
At 31 August 20256,0006,000
At 31 August 20248,0008,000
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 September 202411,3582,05013,408
At 31 August 202511,3582,05013,408
Depreciation
At 1 September 20246,8631,2658,128
For the year674118792
At 31 August 20257,5371,3838,920
Net Book Amounts
At 31 August 20253,8216674,488
At 31 August 20244,4957855,280
Designer Curtain and Blinds Limited
5. STOCK 20252024
££
Stock comprises:
Stock66,56687,753
Work in progress22,39122,919
88,957110,672
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,17020,546
Directors current account1,66720,309
Bank loans and overdrafts1,926-
Trade creditors7,5878,196
Other creditors3,0203,895
Accruals2,4201,308
25,79054,254
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr29,35137,246
29,35137,246
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation8531,003
8531,003
Designer Curtain and Blinds Limited
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
10. CONTROLLING PARTY
The company is controlled by the two directors, R Glover and D Smith-Glover, who between them own all of the issued share capital of the company.