N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Company Registration Number:
11553941 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Nicholas Milton
Registered office: 8
Pawlett Walk
Bristol
GBR
BS13 0DR
Company Registration Number: 11553941 (England and Wales)

N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

NW uPVC Windows and Door Services South West Ltd install new uPVC/Aluminium & Wooden framed windows and doors with double glazed glass units.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Nicholas Milton

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

Name: Nicholas Milton
Status: Director

N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 188,666 191,842
Cost of Materials ( 92,095 ) ( 92,386 )
Staff Costs ( 82,405 ) ( 78,065 )
Other charges ( 19,359 ) ( 20,600 )
Tax on Profit - ( 150 )
Profit or (Loss) for Period ( 5,193 ) 641

N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 29,295 19,967
Current assets: 11,089 27,973
Creditors: amounts falling due within one year: ( 31,727 ) ( 19,550 )
Net current assets (liabilities): ( 20,638 ) 8,423
Total assets less current liabilities: 8,657 28,390
Creditors: amounts falling due after more than one year: ( 9,227 ) ( 23,767 )
Total net assets (liabilities): ( 570 ) 4,623
Capital and reserves: ( 570 ) 4,623

N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Balance sheet continued

For the year ending 30 September 2024 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 March 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Milton
Status: Director

The notes form part of these financial statements

N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

N W UPVC WINDOWS AND DOOR SERVICES SOUTH WEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No