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Company Registration No. 15051370 (England and Wales)
Network Uk Windows & Doors Ltd Unaudited accounts for the period from 5 August 2023 to 31 August 2024
Network Uk Windows & Doors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Network Uk Windows & Doors Ltd Company Information for the period from 5 August 2023 to 31 August 2024
Director
Thomas Baggott
Company Number
15051370 (England and Wales)
Registered Office
30 Lodge Road Brereton Rugeley Staffordshire WS15 1HG England
Accountants
MBH Accounts Services Ltd 30 Lodge Road Brereton Rugeley Staffordshire WS15 1HG
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Network Uk Windows & Doors Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
373 
Current assets
Debtors
5
44,318 
Cash at bank and in hand
296 
44,614 
Creditors: amounts falling due within one year
6
(24,197)
Net current assets
20,417 
Net assets
20,790 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,789 
Shareholders' funds
20,790 
For the period ending 31 August 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 5 May 2025 and were signed on its behalf by
Thomas Baggott Director Company Registration No. 15051370
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Network Uk Windows & Doors Ltd Notes to the Accounts for the period from 5 August 2023 to 31 August 2024
1
Statutory information
Network Uk Windows & Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15051370. The registered office is 30 Lodge Road, Brereton, Rugeley, Staffordshire, WS15 1HG, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25.0
Computer equipment
33.3
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 August 2023
- 
- 
- 
Additions
165 
374 
539 
At 31 August 2024
165 
374 
539 
Depreciation
Charge for the period
41 
125 
166 
At 31 August 2024
41 
125 
166 
Net book value
At 31 August 2024
124 
249 
373 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
44,318 
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Network Uk Windows & Doors Ltd Notes to the Accounts for the period from 5 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(5,376)
Trade creditors
14,210 
Taxes and social security
4,380 
Other creditors
8,000 
Loans from directors
1,316 
Accruals
1,667 
24,197 
7
Average number of employees
During the period the average number of employees was 2.
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