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REGISTERED NUMBER: 06366432 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Wanstead Windows Limited

Wanstead Windows Limited (Registered number: 06366432)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Wanstead Windows Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr Stuart Towers
Ms Laura Jean Morris
Mr Daniel Terrence Morris





REGISTERED OFFICE: 74a High Street
Wanstead
London
E11 2RJ





REGISTERED NUMBER: 06366432 (England and Wales)





ACCOUNTANTS: Ashford Associates UK Limited
Chartered Certified Accountants
74A High Street
Wanstead
London
E11 2RJ

Wanstead Windows Limited (Registered number: 06366432)

Statement of Financial Position
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,753 13,005

CURRENT ASSETS
Stocks 5 19,030 21,590
Debtors 6 102,483 98,461
Cash at bank and in hand 228,526 172,146
350,039 292,197
CREDITORS
Amounts falling due within one year 7 94,578 81,873
NET CURRENT ASSETS 255,461 210,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,214

223,329

CREDITORS
Amounts falling due after more than one year 8 7,375 10,915
NET ASSETS 257,839 212,414

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 257,739 212,314
SHAREHOLDERS' FUNDS 257,839 212,414

Wanstead Windows Limited (Registered number: 06366432)

Statement of Financial Position - continued
30 September 2024


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 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 27 June 2025 and were signed on its behalf by:





Ms Laura Jean Morris - Director


Wanstead Windows Limited (Registered number: 06366432)

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


1. STATUTORY INFORMATION

Wanstead 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 9 (2023 - 9 ) .

Wanstead Windows Limited (Registered number: 06366432)

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


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 8,682 1,654 22,700 33,036
DEPRECIATION
At 1 October 2023 8,480 1,654 9,897 20,031
Charge for year 51 - 3,201 3,252
At 30 September 2024 8,531 1,654 13,098 23,283
NET BOOK VALUE
At 30 September 2024 151 - 9,602 9,753
At 30 September 2023 202 - 12,803 13,005

5. STOCKS
2024 2023
£    £   
Raw materials 8,450 8,935
Work-in-progress 10,580 12,655
19,030 21,590

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 73,983 94,961
Amounts owed by associates 25,000 -
Other debtors 3,500 3,500
102,483 98,461

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 50,013 17,809
Taxation and social security 40,426 46,525
Other creditors 4,139 17,539
94,578 81,873

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 7,375 10,915

Wanstead Windows Limited (Registered number: 06366432)

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


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Ms Laura Jean Morris and Mr Daniel Terrence Morris
Balance outstanding at start of year (14,539 ) (21,104 )
Amounts advanced 14,000 6,565
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (539 ) (14,539 )

The above loan was interest free to company and repayable on demand.

ULTIMATE CONTROLLING PARTY

As of the balance sheet date, Mr & Mrs Morris owns 50% shares each in the company. Therefore, they were the ultimate controlling parties of the company.