Ndb Window Blinds Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12310833

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,143		41,765

			30,143		41,765
CURRENT ASSETS
Debtors	5	3,714		4,191
Cash at bank and in hand		74,636		50,100

		78,350		54,291
Creditors: Amounts Falling Due Within One Year	6	(33,414 )		(19,303 )

NET CURRENT ASSETS (LIABILITIES)			44,936		34,988

TOTAL ASSETS LESS CURRENT LIABILITIES			75,079		76,753

Creditors: Amounts Falling Due After More Than One Year	7		(24,656 )		(29,920 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,727 )		(7,935 )

NET ASSETS			44,696		38,898

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			44,596		38,798

SHAREHOLDERS' FUNDS			44,696		38,898

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Ndb Window Blinds Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Bennett

Director

5 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ndb Window Blinds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12310833 . The registered office is 16 Queen Street, Ilkeston, DE7 5GT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

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Ndb Window Blinds Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	5,325	36,500	4,054	45,879
Additions	364	-	986	1,350
Disposals	(4,167 )	-	(1,502 )	(5,669 )

As at 30 November 2025	1,522	36,500	3,538	41,560

Depreciation
As at 1 December 2024	2,448	760	906	4,114
Provided during the period	318	8,935	450	9,703
Disposals	(2,182 )	-	(218 )	(2,400 )

As at 30 November 2025	584	9,695	1,138	11,417

Net Book Value
As at 30 November 2025	938	26,805	2,400	30,143

As at 1 December 2024	2,877	35,740	3,148	41,765

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,020	275
Prepayments and accrued income	694	832
VAT	-	3,084

	3,714	4,191

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	5,262	5,259
Trade creditors	6,270	7,210
Corporation tax	12,617	3,944
VAT	8,535	-
Other creditors	-	2,175
Accruals and deferred income	730	715

	33,414	19,303

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Ndb Window Blinds Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	24,656	29,920

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	5,262	5,259
Later than one year and not later than five years	24,656	29,920

	29,918	35,179

	29,918	35,179

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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