Company registration number 07261023 (England and Wales)
WINDOWCREM PLASTICS RECYCLING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
WINDOWCREM PLASTICS RECYCLING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WINDOWCREM PLASTICS RECYCLING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
CURRENT ASSETS
Debtors
3
100
100
NET CURRENT ASSETS
100
100
CAPITAL AND RESERVES
-
-
Called up share capital
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 February 2025 and are signed on its behalf by:
Nick Evans
Director
Company registration number 07261023 (England and Wales)
WINDOWCREM PLASTICS RECYCLING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
ACCOUNTING POLICIES
Company information

Windowcrem Plastics Recycling Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Victorian House Parc Hendre, Capel Hendre, Ammanford, SA18 3FA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year.

2
EMPLOYEES

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
4
3
DEBTORS
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
WINDOWCREM PLASTICS RECYCLING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
4
PARENT COMPANY

The company's immediate and ultimate parent is Victorian House Window Group Limited, a company registered in England and Wales. The largest and smallest group in which the results of the company are consolidated is that headed by Victorian House Window Group Limited. The consolidated accounts of this company are available to the public and may be obtained from their registered office: Victorian House, Parc Hendre, Capel Hendre, Ammanford, SA18 3FA.

The ultimate controlling party is considered to be BGF Investment Management Limited by virtue of their controlling interest in Victorian House Window Group Limited.

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