IRIS Accounts Production v25.1.0.734 05859670 director 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058596702023-09-30058596702024-09-30058596702023-10-012024-09-30058596702022-09-30058596702022-10-012023-09-30058596702023-09-3005859670ns15:EnglandWales2023-10-012024-09-3005859670ns14:PoundSterling2023-10-012024-09-3005859670ns10:Director12023-10-012024-09-3005859670ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3005859670ns10:SmallEntities2023-10-012024-09-3005859670ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3005859670ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3005859670ns10:FullAccounts2023-10-012024-09-3005859670ns10:OrdinaryShareClass12023-10-012024-09-3005859670ns10:RegisteredOffice2023-10-012024-09-3005859670ns5:CurrentFinancialInstruments2024-09-3005859670ns5:CurrentFinancialInstruments2023-09-3005859670ns5:ShareCapital2024-09-3005859670ns5:ShareCapital2023-09-3005859670ns5:RetainedEarningsAccumulatedLosses2024-09-3005859670ns5:RetainedEarningsAccumulatedLosses2023-09-3005859670ns5:PlantMachinery2023-10-012024-09-3005859670ns5:FurnitureFittings2023-10-012024-09-3005859670ns5:MotorVehicles2023-10-012024-09-3005859670ns5:ComputerEquipment2023-10-012024-09-3005859670ns5:PlantMachinery2023-09-3005859670ns5:FurnitureFittings2023-09-3005859670ns5:MotorVehicles2023-09-3005859670ns5:ComputerEquipment2023-09-3005859670ns5:PlantMachinery2024-09-3005859670ns5:FurnitureFittings2024-09-3005859670ns5:MotorVehicles2024-09-3005859670ns5:ComputerEquipment2024-09-3005859670ns5:PlantMachinery2023-09-3005859670ns5:FurnitureFittings2023-09-3005859670ns5:MotorVehicles2023-09-3005859670ns5:ComputerEquipment2023-09-3005859670ns10:OrdinaryShareClass12024-09-3005859670ns5:RetainedEarningsAccumulatedLosses2023-09-3005859670ns5:RetainedEarningsAccumulatedLosses2023-10-012024-09-30
REGISTERED NUMBER: 05859670 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Decorative Windows Limited

Decorative Windows Limited (Registered number: 05859670)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Decorative Windows Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: R Hubble





REGISTERED OFFICE: 5 Brunswick Park Road
Wednesbury
West Midlands
WS10 9HL





REGISTERED NUMBER: 05859670 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

Decorative Windows Limited (Registered number: 05859670)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,385 22,103

CURRENT ASSETS
Debtors 5 7,500 -
Cash at bank 18,953 23,141
26,453 23,141
CREDITORS
Amounts falling due within one year 6 31,408 38,080
NET CURRENT LIABILITIES (4,955 ) (14,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,430 7,164

PROVISIONS FOR LIABILITIES 3,493 4,200
NET ASSETS 9,937 2,964

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 9,936 2,963
SHAREHOLDERS' FUNDS 9,937 2,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





R Hubble - Director


Decorative Windows Limited (Registered number: 05859670)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Decorative Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Decorative Windows Limited (Registered number: 05859670)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 3,572 215 25,200 2,181 31,168
Additions 348 - - 400 748
At 30 September 2024 3,920 215 25,200 2,581 31,916
DEPRECIATION
At 1 October 2023 1,955 189 5,040 1,881 9,065
Charge for year 197 4 4,032 233 4,466
At 30 September 2024 2,152 193 9,072 2,114 13,531
NET BOOK VALUE
At 30 September 2024 1,768 22 16,128 467 18,385
At 30 September 2023 1,617 26 20,160 300 22,103

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 7,500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors - 5,200
Tax 2,577 669
Directors' current accounts 26,424 30,603
Accrued expenses 2,407 1,608
31,408 38,080

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 October 2023 2,963
Profit for the year 7,973
Dividends (1,000 )
At 30 September 2024 9,936

9. RELATED PARTY DISCLOSURES

The company paid dividends totalling £1,000 to its director Mr R Hubble in the year under review.

Decorative Windows Limited (Registered number: 05859670)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

10. ULTIMATE CONTROLLING PARTY

The controlling party is R Hubble.