Select PVC-U Trade Systems Limited Filleted Accounts Cover
Select PVC-U Trade Systems Limited
Company No. 02783283
Unaudited Accounts
30 September 2024
Select PVC-U Trade Systems Limited Balance Sheet Registrar
at
30 September 2024
Company No.
02783283
2024
2023
£
£
Fixed assets
17,38121,592
Current assets
328,756379,623
Prepayments and accrued income
7,4518,176
Creditors: Amounts falling due within one year
(75,644)
(137,251)
Net current assets
260,563250,548
Total assets less current liabilities
277,944272,140
Accruals and deferred income
(31,524)
(40,216)
246,420231,924
Capital and reserves
246,420
231,924
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
Advances and credits to directors
2024
£
At 1 October 2023
1,966
Advanced in the period
40,014
Amounts repaid in the period
(37,790)
At 30 September 2024
4,190
4
General information
Select PVC-U Trade Systems Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02783283
Its registered office is:
Its trading address is:
Ebenezer House
114 Cobham Road
5a Poole Road
Ferndown Industrial Estate
Bournemouth
Wimborne
Dorset
Dorset
BH2 5QJ
BH21 7PQ
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 June 2025 and signed on its behalf by:
A.S. Trimby - Director
Select PVC-U Trade Systems Limited0278328330 September 202401 October 2023false19 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was that of the sale and installation of windows and conservatories. 027832832023-10-012024-09-30027832832024-09-30027832832023-09-3002783283core:WithinOneYear2024-09-3002783283core:WithinOneYear2023-09-30027832832022-10-012023-09-30027832832023-10-0102783283countries:UnitedKingdom2023-10-012024-09-3002783283bus:RegisteredOffice2023-10-012024-09-3002783283bus:Micro-entities2023-10-012024-09-3002783283bus:FullAccounts2023-10-012024-09-3002783283bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3002783283bus:Director12023-10-012024-09-3002783283bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure