05004910falsethe manufacture and sale of double glazing units2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05004910

YORK TRADE WINDOWS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

YORK TRADE WINDOWS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Philip David Myers
Louise Myers (appointed 29/08/24)
SECRETARY
Philip David Myers
REGISTERED OFFICE
28 Hospital Fields Road
Fulford
York
North Yorkshire
YO10 4DZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05004910
ACCOUNTANTS
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

YORK TRADE WINDOWS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

YORK TRADE WINDOWS LIMITED

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets298,51891,502
CURRENT ASSETS
Stock92,416115,208
Debtors4517,490461,498
Cash at bank and in hand7,25561,947
617,161638,653
CREDITORS: Amounts falling due within one year5351,479373,199
NET CURRENT ASSETS265,682265,454
TOTAL ASSETS LESS CURRENT LIABILITIES364,200356,956
CREDITORS: Amounts falling due after more than one year684,84070,535
NET ASSETS279,360286,421
CAPITAL AND RESERVES
Called up share capital83030
Profit and loss account279,330286,391
SHAREHOLDERS' FUNDS279,360286,421
For the year ending 31/12/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2025 and signed on their behalf by
.............................
Philip David Myers
Director

YORK TRADE WINDOWS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

YORK TRADE WINDOWS LIMITED

2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentMotor CarsTotal
£££££
Cost
At 01/01/2024108,91248,95212,82654,110224,800
Additions-43,434--43,434
Disposals-(30,452)--(30,452)
At 31/12/2024108,91261,93412,82654,110237,782
Depreciation
At 01/01/202477,45831,83610,47613,528133,298
Disposals-(27,211)--(27,211)
For the year7,86414,32754010,44633,177
At 31/12/202485,32218,95211,01623,974139,264
Net Book Amounts
At 31/12/202423,59042,9821,81030,13698,518
At 31/12/202331,45417,1162,35040,58291,502
3. STOCK 20242023
££
Stock comprises:
Stock92,416115,208
92,416115,208
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors217,490158,560
Amounts due from group companies300,000300,301
Prepayments-2,637
517,490461,498

YORK TRADE WINDOWS LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax84,81870,233
VAT25,43831,271
PAYE control10,54613,523
Bank Loan16,36816,368
Credit card14,829-
Hire purchase15,83312,000
Trade creditors165,774197,225
Accruals17,87332,579
351,479373,199
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr6,82423,196
Hire purchase >1yr78,01647,339
84,84070,535
7. EMPLOYEES
20242023
No.No.
Average number of employees1515
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
30 Ordinary shares of £1 each3030
3030

YORK TRADE WINDOWS LIMITED

9. CONTROLLING PARTY
Mr & Mrs P Myers have overall control of the company by virtue of their shareholding in the company's holding company - York Trade Windows Group Ltd.