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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
Page
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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
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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
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Alternative Windscreens Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,948 
17,265 
Current assets
Inventories
400 
400 
Debtors
18,150 
16,266 
Cash at bank and in hand
74,615 
60,151 
93,165 
76,817 
Creditors: amounts falling due within one year
(43,263)
(38,857)
Net current assets
49,902 
37,960 
Net assets
62,850 
55,225 
Capital and reserves
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
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Alternative Windscreens Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
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 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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - 10% straight line
Inventories
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.
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Alternative Windscreens Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
30,000 
At 31 March 2025
30,000 
Amortisation
At 1 April 2024
30,000 
At 31 March 2025
30,000 
Net book value
At 31 March 2025
- 
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 
Depreciation
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 
Net book value
At 31 March 2025
12,554 
394 
12,948 
At 31 March 2024
16,739 
526 
17,265 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,284 
14,255 
Accrued income and prepayments
866 
2,011 
18,150 
16,266 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,372 
5,841 
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 
43,263 
38,857 
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Alternative Windscreens Limited Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025 
2024 
£ 
£ 
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 
150 
150 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Richardson
Director Loan Account
(6,427)
(1,074)
(356)
(7,145)
S Robertson
Director Loan Account
(7,385)
(787)
(68)
(8,104)
(13,812)
(1,861)
(424)
(15,249)
10
Controlling party
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).
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