A&E WINDOW DOCTOR CARE & REPAIR LIMITED

Company Registration Number:
09966710 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

A&E WINDOW DOCTOR CARE & REPAIR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A&E WINDOW DOCTOR CARE & REPAIR LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Wyworrie
Little Clacton Road
Great Holland
Essex
GBR
CO13 0ET
Company Registration Number: 09966710 (England and Wales)

A&E WINDOW DOCTOR CARE & REPAIR LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 358,444 318,989
Cost of Materials ( 301,741 ) ( 291,764 )
Staff Costs ( 29,000 ) ( 8,400 )
Tax on Profit ( 4,423 ) ( 2,192 )
Profit or (Loss) for Period 23,280 16,633

A&E WINDOW DOCTOR CARE & REPAIR LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 23,279 16,632
Net current assets (liabilities): 23,279 16,632
Total assets less current liabilities: 23,280 16,633
Total net assets (liabilities): 23,280 16,633
Capital and reserves: 23,280 16,633

A&E WINDOW DOCTOR CARE & REPAIR LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Wayne Howlett
Status: Director

The notes form part of these financial statements

A&E WINDOW DOCTOR CARE & REPAIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

A&E WINDOW DOCTOR CARE & REPAIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No