1 April 2025 false No description of principal activity Taxfiler 2024.6 15553201 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15553201 2025-03-31 15553201 2025-04-01 2026-03-31 15553201 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15553201 business:FilletedAccounts 2025-04-01 2026-03-31 15553201 2026-03-31 15553201 business:Director1 2025-04-01 2026-03-31 15553201 business:Director2 2025-04-01 2026-03-31 15553201 business:RegisteredOffice 2025-04-01 2026-03-31 15553201 2025-03-31 15553201 core:WithinOneYear 2026-03-31 15553201 core:WithinOneYear 2025-03-31 15553201 core:AfterOneYear 2026-03-31 15553201 core:AfterOneYear 2025-03-31 15553201 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15553201 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15553201 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15553201 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15553201 core:PreviouslyStatedAmount 2026-03-31 15553201 core:PreviouslyStatedAmount 2025-03-31 15553201 business:SmallEntities 2025-04-01 2026-03-31 15553201 countries:EnglandWales 2025-04-01 2026-03-31 15553201 core:MotorVehicles 2025-04-01 2026-03-31 15553201 core:MotorVehicles 2025-03-31 15553201 core:MotorVehicles 2026-03-31 15553201 business:OrdinaryShareClass1 2025-04-01 2026-03-31 15553201 business:OrdinaryShareClass1 2024-03-11 2025-03-31 15553201 2024-03-11 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15553201 (England and Wales)
L&M Curtains and Blinds Ltd Unaudited accounts for the year ended 31 March 2026
L&M Curtains and Blinds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
L&M Curtains and Blinds Ltd Company Information for the year ended 31 March 2026
Directors
Nicola Barker Robert Munt
Company Number
15553201 (England and Wales)
Registered Office
4 Hillfield Parade Bishopsford Road Morden Surrey SM4 6BG United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
L&M Curtains and Blinds Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
26,815
36,917
Current assets
Inventories
59,000
69,000
Debtors
5
49,838
41,909
Cash at bank and in hand
15,923
15,272
124,761
126,181
Creditors: amounts falling due within one year
6
(125,918)
(133,536)
Net current liabilities
(1,157)
(7,355)
Total assets less current liabilities
25,658
29,562
Creditors: amounts falling due after more than one year
7
(24,534)
(30,104)
Net assets/(liabilities)
1,124
(542)
Capital and reserves
Called up share capital
8
306
300
Profit and loss account
818
(842)
Shareholders' funds
1,124
(542)
For the year ending 31 March 2026 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 8 May 2026 and were signed on its behalf by
Nicola Barker Director Company Registration No. 15553201
- 4 -
L&M Curtains and Blinds Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
L&M Curtains and Blinds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15553201. The registered office is 4 Hillfield Parade, Bishopsford Road, Morden, Surrey, SM4 6BG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
4 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
44,300
Additions
29,932
Disposals
(44,300)
At 31 March 2026
29,932
Depreciation
At 1 April 2025
7,383
Charge for the year
8,655
On disposals
(12,921)
At 31 March 2026
3,117
Net book value
At 31 March 2026
26,815
At 31 March 2025
36,917
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
49,838
41,909
- 5 -
L&M Curtains and Blinds Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
15,264
15,083
Other creditors
25,258
23,359
Loans from directors
84,196
93,894
Accruals
1,200
1,200
125,918
133,536
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
24,534
30,104
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
306 Ordinary shares of £1 each
306
300
Shares issued during the period:
6 Ordinary shares of £1 each
6
9
Average number of employees
During the year the average number of employees was 4 (2025: 6).
- 6 -