Manor Blinds Ltd - Filleted accounts

Registered number

12476171

Manor Blinds Ltd

Filleted Accounts

28 February 2026

Manor Blinds Ltd
Registered number:		12476171
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		4,008			8,270

Current assets
Stocks		1,903			1,903
Debtors	4	46,273			25,317
Cash at bank and in hand		55,453			28,292
		103,629			55,512

Creditors: amounts falling due within one year	5	(59,720)			(49,512)

Net current assets			43,909			6,000

Net assets			47,917			14,270

Capital and reserves
Called up share capital			100			100
Profit and loss account			47,817			14,170

Shareholder's funds			47,917			14,270

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Whitaker
Director
Approved by the board on 10 September 2026

Manor Blinds Ltd
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			5		5


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 March 2025	18,015		19,724		37,739
	At 28 February 2026	18,015		19,724		37,739

	Depreciation
	At 1 March 2025	17,764		11,705		29,469
	Charge for the year	252		4,010		4,262
	At 28 February 2026	18,016		15,715		33,731


	Net book value
	At 28 February 2026	(1)		4,009		4,008
	At 28 February 2025	251		8,019		8,270


4	Debtors			2026		2025
£					£

	Trade debtors			46,273		25,317


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Taxation and social security costs			13,598		3,391
	Other creditors			46,122		46,121
				59,720		49,512


6	Other information

	Manor Blinds Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Manor Blinds
	Worth Way
	Keighley
	BD21 5AJ