Company Registration No. 15319761 (England and Wales)
CLITHEROE BLINDS LTD
Unaudited accounts
for the period from 1 December 2024 to 31 December 2025
CLITHEROE BLINDS LTD
Unaudited accounts
Contents
CLITHEROE BLINDS LTD
Company Information
for the period from 1 December 2024 to 31 December 2025
Company Number
15319761 (England and Wales)
Registered Office
UNIT 8 CUNNINGHAM COURT
LIONS DRIVE
BLACKBURN
LANCASHIRE
BB1 2QX
UNITED KINGDOM
CLITHEROE BLINDS LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
66,571
100
Creditors: amounts falling due within one year
(67,422)
-
Net current assets
22,597
100
Called up share capital
100
100
Profit and loss account
50,143
-
Shareholders' funds
50,243
100
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 23 March 2026 and were signed on its behalf by
Ashraf Varachhia
Director
Company Registration No. 15319761
CLITHEROE BLINDS LTD
Notes to the Accounts
for the period from 1 December 2024 to 31 December 2025
CLITHEROE BLINDS LTD is a private company, limited by shares, registered in England and Wales, registration number 15319761. The registered office is UNIT 8 CUNNINGHAM COURT, LIONS DRIVE, BLACKBURN, LANCASHIRE, BB1 2QX, 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.
These financial statements for the period from 1 December 2024 to 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
14,123
19,233
33,356
At 31 December 2025
14,123
19,233
33,356
Charge for the period
2,825
2,885
5,710
At 31 December 2025
2,825
2,885
5,710
At 31 December 2025
11,298
16,348
27,646
Amounts falling due within one year
Amounts due from group undertakings etc.
22,498
-
CLITHEROE BLINDS LTD
Notes to the Accounts
for the period from 1 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
23,520
-
Taxes and social security
13,027
-
Loans from directors
962
-
7
Average number of employees
During the period the average number of employees was 9 (2024: 9).