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Company Registration No. 6048405 (England and Wales)
P.R. WINDOWS LTD Unaudited accounts for the year ended 31 January 2024
P.R. WINDOWS LTD Company Information for the year ended 31 January 2024
Director
BARRY ROBERTS
Company Number
6048405 (England and Wales)
Registered Office
32 UPLAND WAY EPSOM SURREY KT18 5ST
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P.R. WINDOWS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
138 
185 
Current assets
Inventories
5,551 
5,901 
Investments
52,538 
52,538 
Cash at bank and in hand
3,257 
7,915 
61,346 
66,354 
Creditors: amounts falling due within one year
(34,998)
(36,342)
Net current assets
26,348 
30,012 
Total assets less current liabilities
26,486 
30,197 
Creditors: amounts falling due after more than one year
(26,333)
(31,440)
Net assets/(liabilities)
153 
(1,243)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53 
(1,343)
Shareholders' funds
153 
(1,243)
For the year ending 31 January 2024 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 September 2024 and were signed on its behalf by
BARRY ROBERTS Director Company Registration No. 6048405
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P.R. WINDOWS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
P.R. WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 6048405. The registered office is 32 UPLAND WAY, EPSOM, SURREY, KT18 5ST.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,499 
10,000 
14,499 
At 31 January 2024
4,499 
10,000 
14,499 
Depreciation
At 1 February 2023
4,413 
9,901 
14,314 
Charge for the year
22 
25 
47 
At 31 January 2024
4,435 
9,926 
14,361 
Net book value
At 31 January 2024
64 
74 
138 
At 31 January 2023
86 
99 
185 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
52,538 
52,538 
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P.R. WINDOWS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,247 
8,525 
Taxes and social security
11,077 
6,696 
Other creditors
21,357 
21,091 
Loans from directors
(683)
30 
34,998 
36,342 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,333 
31,440 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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