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COMPANY REGISTRATION NUMBER: 9029560

NEW BLINDS, SHUTTERS & AWNINGS LTD

Filleted Unaudited Financial Statements

31 May 2025

NEW BLINDS, SHUTTERS & AWNINGS LTD

Financial Statements

Year ended 31 May 2025

Contents | Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position | 2

Notes to the financial statements | 4

NEW BLINDS, SHUTTERS & AWNINGS LTD

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of NEW BLINDS, SHUTTERS & AWNINGS LTD

Year ended 31 May 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
2 June 2026

NEW BLINDS, SHUTTERS & AWNINGS LTD

Statement of Financial Position

31 May 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 25,677 | 1,877

Current assets

Debtors | 6 | 17,962 | 78,949
Cash at bank and in hand | 32,716 | 33,983
| -------- | ---------
| 50,678 | 112,932

Creditors: amounts falling due within one year | 7 | ( 69,672) | ( 27,589)
| -------- | ---------
Net current (liabilities)/assets | ( 18,994) | 85,343
| -------- | --------
Total assets less current liabilities | 6,683 | 87,220

Provisions

Taxation including deferred tax | ( 4,604) | –
| ------- | --------
Net assets | 2,079 | 87,220
| ------- | --------

NEW BLINDS, SHUTTERS & AWNINGS LTD

Statement of Financial Position (continued)

31 May 2025

| 2025 | 2024
Note | £ | £

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | 1,979 | 87,120
| ------- | --------
Shareholders funds | 2,079 | 87,220
| ------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

E.L. Kent |
Director |

Company registration number: 9029560

NEW BLINDS, SHUTTERS & AWNINGS LTD

Notes to the Financial Statements

Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, Glos, GL51 6TQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 15% straight line
| Motor vehicle | - | 25% reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
5. Tangible assets

| Equipment | Motor vehicle | Total
| £ | £ | £
Cost |  |  |
At 1 June 2024 | 1,950 | – | 1,950
Additions | 25,796 | 995 | 26,791
| -------- | ---- | --------
At 31 May 2025 | 27,746 | 995 | 28,741
| -------- | ---- | --------
Depreciation |  |  |
At 1 June 2024 | 73 | – | 73
Charge for the year | 2,825 | 166 | 2,991
| -------- | ---- | --------
At 31 May 2025 | 2,898 | 166 | 3,064
| -------- | ---- | --------
Carrying amount |  |  |
At 31 May 2025 | 24,848 | 829 | 25,677
| -------- | ---- | --------
At 31 May 2024 | 1,877 | – | 1,877
| -------- | ---- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 5,929 | 1,060
Other debtors | 12,033 | 77,889
| -------- | --------
| 17,962 | 78,949
| -------- | --------

Other debtors include an amount of £NIL (2024 - £76,894) due from an ex-director's sole trader business.
7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 38,543 | 2,728
Social security and other taxes | 28,131 | 19,713
Other creditors | 2,998 | 5,148
| -------- | --------
| 69,672 | 27,589
| -------- | --------

8. Guarantees, contingencies and other financial commitments
The company had financial commitments at the year end of £28,107 (2024 - £NIL).