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Company Registration No. 14678299 (England and Wales)
Perfect Blinds Dorset Ltd Unaudited accounts for the year ended 31 March 2026
Perfect Blinds Dorset Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perfect Blinds Dorset Ltd Company Information for the year ended 31 March 2026
Director
Duane Sharpe
Company Number
14678299 (England and Wales)
Registered Office
2 Cranesbill Way Weymouth Dorset DT3 6FZ England
Accountants
Lighthouse Accountancy Services 63 Kitchener Road Weymouth Dorset DT4 0LW
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Perfect Blinds Dorset Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,000 
6,000 
Tangible assets
5
4,303 
5,737 
8,303 
11,737 
Current assets
Debtors
6
4,498 
4,287 
Cash at bank and in hand
1,611 
19,704 
6,109 
23,991 
Creditors: amounts falling due within one year
7
(12,721)
(24,534)
Net current liabilities
(6,612)
(543)
Net assets
1,691 
11,194 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,690 
11,193 
Shareholders' funds
1,691 
11,194 
For the year ending 31 March 2026 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 30 September 2026 and were signed on its behalf by
Duane Sharpe Director Company Registration No. 14678299
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Perfect Blinds Dorset Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Perfect Blinds Dorset Ltd is a private company, limited by shares, registered in England and Wales, registration number 14678299. The registered office is 2 Cranesbill Way, Weymouth, Dorset, DT3 6FZ, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
10,000 
At 31 March 2026
10,000 
Amortisation
At 1 April 2025
4,000 
Charge for the year
2,000 
At 31 March 2026
6,000 
Net book value
At 31 March 2026
4,000 
At 31 March 2025
6,000 
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Perfect Blinds Dorset Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
10,200 
At 31 March 2026
10,200 
Depreciation
At 1 April 2025
4,463 
Charge for the year
1,434 
At 31 March 2026
5,897 
Net book value
At 31 March 2026
4,303 
At 31 March 2025
5,737 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,065 
3,854 
Accrued income and prepayments
433 
433 
4,498 
4,287 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,345 
3,456 
Trade creditors
40 
- 
Taxes and social security
8,102 
8,447 
Loans from directors
365 
8,725 
Accruals
1,869 
3,906 
12,721 
24,534 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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