REGISTERED NUMBER: 04659052 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Sheffield Venetian Blind Co. Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr DP Morris

Mrs C Morris

REGISTERED OFFICE:

241 Chesterfield Road

Sheffield

South Yorkshire

S8 ORT

REGISTERED NUMBER:

04659052 (England and Wales)

ACCOUNTANTS:

Lishmans LLP

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

695

1,029

695

1,029

CURRENT ASSETS

Stocks

1,749

1,816

Debtors

6

14,657

16,287

Cash at bank and in hand

12,620

4,207

29,026

22,310

CREDITORS

Amounts falling due within one year

7

39,978

32,177

NET CURRENT LIABILITIES

(10,952

)

(9,867

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,257

)

(8,838

)

PROVISIONS FOR LIABILITIES

8

132

195

NET LIABILITIES

(10,389

)

(9,033

)

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

(10,689

)

(9,333

)

SHAREHOLDERS' FUNDS

(10,389

)

(9,033

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 13 August 2026 and were signed on its behalf by:

Mr DP Morris - Director

1.	STATUTORY INFORMATION

Sheffield Venetian Blind Co. Ltd is a private company , limited by shares , registered in England and Wales. The company's registered number is 04659052 and registered office address is 241 Chesterfield Road, Sheffield, South Yorkshire, S8 0RT

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being written off evenly over its estimated useful life of 15 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Loose tools

-

15% on reducing balance

Stocks

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2025

and 30 April 2026

80,000

AMORTISATION

At 1 May 2025

and 30 April 2026

80,000

NET BOOK VALUE

At 30 April 2026

-

At 30 April 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Storage

Loose

and

Computer

cabin

tools

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 May 2025

and 30 April 2026

860

2,551

11,181

5,029

19,621

DEPRECIATION

At 1 May 2025

860

1,733

11,088

4,911

18,592

Charge for year

-

123

93

118

334

At 30 April 2026

860

1,856

11,181

5,029

18,926

NET BOOK VALUE

At 30 April 2026

-

695

-

-

695

At 30 April 2025

-

818

93

118

1,029

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

14,567

16,008

Other debtors

90

279

14,657

16,287

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

9,328

9,843

Taxation and social security

5,257

2,906

Other creditors

25,393

19,428

39,978

32,177

8.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

132

195

Deferred

tax

£

Balance at 1 May 2025

195

Provided during year

(63

)

Balance at 30 April 2026

132