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REGISTERED NUMBER: 06759284 (England and Wales)






A M K Windows Limited

Financial Statements

for the Year Ended 31 December 2024






A M K Windows Limited (Registered number: 06759284)

Contents of the Financial Statements
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A M K Windows Limited

Company Information
for the year ended 31 December 2024







DIRECTORS: Mr M A Kennedy
Mrs A Kennedy
Mr J R D Kennedy





REGISTERED OFFICE: 151 Wakefield Road
Scissett
Huddersfield
West Yorkshire
HD8 9HR





REGISTERED NUMBER: 06759284 (England and Wales)





ACCOUNTANTS: SMH Jolliffe Cork Ltd
Accountants & Business Advisors
33 George Street
Wakefield
West Yorkshire
WF1 1LX

A M K Windows Limited (Registered number: 06759284)

Balance Sheet
31 December 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,787 2,528
2,787 2,528

CURRENT ASSETS
Stocks 20,449 9,964
Debtors 6 179,656 123,876
Cash at bank 77,163 103,188
277,268 237,028
CREDITORS
Amounts falling due within one year 7 48,816 73,915
NET CURRENT ASSETS 228,452 163,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,239

165,641

CREDITORS
Amounts falling due after more than one year 8 (500 ) (3,740 )

PROVISIONS FOR LIABILITIES (530 ) (632 )
NET ASSETS 230,209 161,269

A M K Windows Limited (Registered number: 06759284)

Balance Sheet - continued
31 December 2024

2024 2023
Notes £ £ £

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 230,109 161,169
SHAREHOLDERS' FUNDS 230,209 161,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:




Mrs A Kennedy - Director



Mr M A Kennedy - Director


A M K Windows Limited (Registered number: 06759284)

Notes to the Financial Statements
for the year ended 31 December 2024


1. STATUTORY INFORMATION

A M K 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009 was amortised evenly over its estimated useful life of 10 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Tangible fixed assets are initially recorded at cost.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


A M K Windows Limited (Registered number: 06759284)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


2. ACCOUNTING POLICIES - continued
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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 January 2024
and 31 December 2024 36,000
AMORTISATION
At 1 January 2024
and 31 December 2024 36,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

A M K Windows Limited (Registered number: 06759284)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£ £ £
COST
At 1 January 2024 12,199 31,684 43,883
Additions - 2,500 2,500
Disposals (5,353 ) - (5,353 )
At 31 December 2024 6,846 34,184 41,030
DEPRECIATION
At 1 January 2024 10,009 31,346 41,355
Charge for year 866 625 1,491
Eliminated on disposal (4,603 ) - (4,603 )
At 31 December 2024 6,272 31,971 38,243
NET BOOK VALUE
At 31 December 2024 574 2,213 2,787
At 31 December 2023 2,190 338 2,528

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 20,355 1,000
Amounts owed by group undertakings 156,900 120,900
Prepayments and accrued income 2,401 1,976
179,656 123,876

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 3,750 3,244
Trade creditors 13,443 35,119
Tax 19,587 25,297
Social security and other taxes 1,537 -
VAT 8,799 7,509
Directors' current accounts - 1,097
Accruals and deferred income 1,700 1,649
48,816 73,915

A M K Windows Limited (Registered number: 06759284)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans - 1-2 years 500 3,740

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£ £
Within one year 1,020 3,650
Between one and five years 1,105 3,145
2,125 6,795

10. RELATED PARTY DISCLOSURES

The company is a subsidiary of AMK Installations & Holdings Limited, by virtue of AMK Installations & Holdings Limited's 60% holding in the ordinary share capital of the company.