REGISTERED NUMBER: 02221482 (England and Wales)

SOUTH WALES WINDOW BLIND CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

23,971

28,955

CURRENT ASSETS

Stocks

7,500

7,000

Debtors

5

50,769

58,459

Cash at bank

174,992

145,134

233,261

210,593

CREDITORS

Amounts falling due within one year

6

78,147

67,752

NET CURRENT ASSETS

155,114

142,841

TOTAL ASSETS LESS CURRENT LIABILITIES

179,085

171,796

CREDITORS

Amounts falling due after more than one year

7

25,563

43,016

NET ASSETS

153,522

128,780

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

153,520

128,778

SHAREHOLDERS' FUNDS

153,522

128,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by:

A James - Director

1.	STATUTORY INFORMATION

South Wales Window Blind Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02221482

Registered office:

Capstan House

77 Fleet Street

Swansea

West Glamorgan

SA1 5QF

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 April 2025

8,751

14,796

9,513

Additions

-

-

100

Disposals

-

(341

)

-

At 31 March 2026

8,751

14,455

9,613

DEPRECIATION

At 1 April 2025

-

14,325

9,111

Charge for year

-

122

126

Eliminated on disposal

-

(340

)

-

At 31 March 2026

-

14,107

9,237

NET BOOK VALUE

At 31 March 2026

8,751

348

376

At 31 March 2025

8,751

471

402

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2025

25,127

4,177

62,364

Additions

-

-

100

Disposals

-

(96

)

(437

)

At 31 March 2026

25,127

4,081

62,027

DEPRECIATION

At 1 April 2025

6,282

3,691

33,409

Charge for year

4,711

125

5,084

Eliminated on disposal

-

(97

)

(437

)

At 31 March 2026

10,993

3,719

38,056

NET BOOK VALUE

At 31 March 2026

14,134

362

23,971

At 31 March 2025

18,845

486

28,955

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

50,092

57,405

Other debtors

677

1,054

50,769

58,459

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

1,853

5,089

Trade creditors

28,926

25,510

Tax

31,599

26,283

Social security and other taxes

595

438

VAT

7,738

6,590

Directors' current accounts

3,596

214

Accrued expenses

3,840

3,628

78,147

67,752

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

(37

)

1,816

Directors' loan accounts

25,600

41,200

25,563

43,016

8.	RELATED PARTY DISCLOSURES

The Company operates from premises owned by the directors. Rentals are paid to the directors as disclosed in the Trading Profit and Loss Account.

The company is under the control of the directors who own 100% of the issued share capital.