Company Registration No. 07998803 (England and Wales)
Alternative Windscreens Limited
Unaudited accounts
for the year ended 31 March 2025
Alternative Windscreens Limited
Unaudited accounts
Contents
Alternative Windscreens Limited
Company Information
for the year ended 31 March 2025
Directors
M Richardson
S Robertson
Company Number
07998803 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Alternative Windscreens Limited
Accountants' report
Accountants' report to the board of directors of Alternative Windscreens Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Alternative Windscreens Limited for the year ended
31 March 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alternative Windscreens Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alternative Windscreens Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alternative Windscreens Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alternative Windscreens Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alternative Windscreens Limited. You consider that Alternative Windscreens Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alternative Windscreens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
8 May 2025
Alternative Windscreens Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,948
17,265
Cash at bank and in hand
74,615
60,151
Creditors: amounts falling due within one year
(43,263)
(38,857)
Net current assets
49,902
37,960
Called up share capital
150
150
Profit and loss account
62,700
55,075
Shareholders' funds
62,850
55,225
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
M Richardson
Director
Company Registration No. 07998803
Alternative Windscreens Limited
Notes to the Accounts
for the year ended 31 March 2025
Alternative Windscreens Limited is a private company, limited by shares, registered in England and Wales, registration number 07998803. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill - 10% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Alternative Windscreens Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
47,761
851
48,612
At 31 March 2025
47,761
851
48,612
At 1 April 2024
31,022
325
31,347
Charge for the year
4,185
132
4,317
At 31 March 2025
35,207
457
35,664
At 31 March 2025
12,554
394
12,948
At 31 March 2024
16,739
526
17,265
Amounts falling due within one year
Trade debtors
17,284
14,255
Accrued income and prepayments
866
2,011
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,855
13,399
Taxes and social security
5,126
3,144
Other creditors
2,661
2,661
Loans from directors
15,249
13,812
Alternative Windscreens Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
50 Ordinary C shares of £1 each
50
50
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(6,427)
(1,074)
(356)
(7,145)
Director Loan Account
(7,385)
(787)
(68)
(8,104)
(13,812)
(1,861)
(424)
(15,249)
The controlling party are Matthew Richardson & Stephen Robertson.
11
Average number of employees
During the year the average number of employees was 5 (2024: 5).