Company registration number: 07280785
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Reynolds Blinds (Oxford) Limited
Pages for filing with the Registrar
Company registration number: 07280785
Reynolds Blinds (Oxford) Limited
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Current assets
Stocks 23,870 18,800
Debtors 32,447 58,484
Cash at bank and in hand 92,542 106,050
148,859 183,334
Creditors: amounts falling due within one
year
(112,529) (152,551)
Net current assets 36,330 30,783
NET ASSETS 36,330 30,783
Capital and reserves
Called up share capital 1 1
Profit and loss account 36,329 30,782
TOTAL EQUITY 36,330 30,783
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07280785
Reynolds Blinds (Oxford) Limited
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 12 June 2026 and signed on its behalf by:
Mr I Pickup, Director Mr J Pickup, Director
12 June 2026 12 June 2026
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Reynolds Blinds (Oxford) Limited
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Reynolds Blinds (Oxford) Limited is a private company registered in England and Wales. Its registered number is 07280785. The company is limited by shares. Its registered office is 19-25 Melchett Road, Kings Norton Business Centre, Birmingham, B30 3HG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property - 10% straight line
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Reynolds Blinds (Oxford) Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3
During the year the average number of employees was 5 (2024 - 8).
4 Tangible fixed assets
Land and
buildings
Plant and
machinery
etc.
Totals
£ £ £
Cost
At 1 October 2024 23,076 1,918 24,994
At 30 September 2025 23,076 1,918 24,994
Depreciation
At 1 October 2024 23,076 1,918 24,994
At 30 September 2025 23,076 1,918 24,994
Net book value
At 30 September 2025 - - -
At 30 September 2024 - - -
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Reynolds Blinds (Oxford) Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
5 Leasing arrangements
Minimum lease payments under non-cancellable operating leases fall due as follows:

Within one year £18,500 (2024 £15,000)
Between one and five years £49,333 (2024 £67,833)
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