1 November 2024 false Taxfiler 2024.6 15995041business:PrivateLimitedCompanyLtd2024-11-012025-10-31 159950412024-10-31 159950412024-11-012025-10-31 15995041business:AuditExemptWithAccountantsReport2024-11-012025-10-31 15995041business:FilletedAccounts2024-11-012025-10-31 159950412025-10-31 15995041business:Director12024-11-012025-10-31 15995041business:Director22024-11-012025-10-31 15995041business:RegisteredOffice2024-11-012025-10-31 15995041core:WithinOneYear2025-10-31 15995041core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15995041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15995041core:PreviouslyStatedAmount2025-10-31 15995041business:SmallEntities2024-11-012025-10-31 15995041countries:EnglandWales2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15995041 (England and Wales)
Maghull Shutters & Blinds Ltd Unaudited accounts for the year ended 31 October 2025
Maghull Shutters & Blinds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Maghull Shutters & Blinds Ltd Company Information for the year ended 31 October 2025
Directors
Richard Geeleher James McAllister
Company Number
15995041 (England and Wales)
Registered Office
66 Turnbridge Road Liverpool Merseyside L31 2JF England
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
- 3 -
Maghull Shutters & Blinds Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Inventories
2,402 
Debtors
4
444 
Cash at bank and in hand
925 
3,771 
Creditors: amounts falling due within one year
5
(4,550)
Net current liabilities
(779)
Net liabilities
(779)
Capital and reserves
Called up share capital
20 
Profit and loss account
(799)
Shareholders' funds
(779)
For the year ending 31 October 2025 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 20 April 2026 and were signed on its behalf by
James McAllister Director Company Registration No. 15995041
- 4 -
Maghull Shutters & Blinds Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Maghull Shutters & Blinds Ltd is a private company, limited by shares, registered in England and Wales, registration number 15995041. The registered office is 66 Turnbridge Road, Liverpool, Merseyside, L31 2JF, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
444 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
3,950 
Accruals
600 
4,550 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -