REGISTERED NUMBER: 13977874 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Melksham Blinds Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J Whitcroft

REGISTERED OFFICE:

8 Shore Place

Trowbridge

Wiltshire

BA14 9TB

REGISTERED NUMBER:

13977874 (England and Wales)

ACCOUNTANTS:

B20 Wessex Limited

Unit 1C

1 Lancaster House

Bowerhill

Melksham

Wiltshire

SN12 6TT

FIXED ASSETS

Intangible assets

4

1,667

6,667

Tangible assets

5

14,207

36,182

15,874

42,849

CURRENT ASSETS

Stocks

28,253

26,737

Debtors

6

106,518

97,691

Cash at bank

17,275

7,564

152,046

131,992

CREDITORS

Amounts falling due within one year

7

148,106

145,523

NET CURRENT ASSETS/(LIABILITIES)

3,940

(13,531

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,814

29,318

CREDITORS

Amounts falling due after more than one year

8

16,010

23,380

NET ASSETS

3,804

5,938

CAPITAL AND RESERVES

Called up share capital

130

130

Retained earnings

3,674

5,808

SHAREHOLDERS' FUNDS

3,804

5,938

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 director acknowledges his 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 director and authorised for issue on 4 September 2026 and were signed by:

S J Whitcroft - Director

1.	STATUTORY INFORMATION

Melksham Blinds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 2022, is being amortised evenly over its estimated useful life of five 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.

Plant and machinery etc

-

33% on cost, 25% on cost and 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.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2025 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

21,667

AMORTISATION

At 1 April 2025

15,000

Charge for year

5,000

At 31 March 2026

20,000

NET BOOK VALUE

At 31 March 2026

1,667

At 31 March 2025

6,667

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

50,435

Disposals

(17,990

)

At 31 March 2026

32,445

DEPRECIATION

At 1 April 2025

14,253

Charge for year

4,735

Eliminated on disposal

(750

)

At 31 March 2026

18,238

NET BOOK VALUE

At 31 March 2026

14,207

At 31 March 2025

36,182

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

80,102

97,691

Other debtors

26,416

-

106,518

97,691

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

3,504

3,504

Hire purchase contracts

3,870

3,870

Trade creditors

28,925

24,662

Taxation and social security

27,467

22,856

Other creditors

84,340

90,631

148,106

145,523

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

10,205

13,705

Hire purchase contracts

5,805

9,675

16,010

23,380