R&M WINDOWS & DOORS LTD

Company Registration Number:
14426939 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

R&M WINDOWS & DOORS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

R&M WINDOWS & DOORS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 28,530 12,000
Total fixed assets: 28,530 12,000
Current assets
Debtors:   5,546
Cash at bank and in hand: 10,338 15,202
Total current assets: 15,884 15,202
Creditors: amounts falling due within one year:   (15,237) (21,897)
Net current assets (liabilities): 647 (6,695)
Total assets less current liabilities: 29,177 5,305
Creditors: amounts falling due after more than one year:   (29,475)
Total net assets (liabilities): (298) 5,305
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (300) 5,303
Shareholders funds: (298) 5,305

The notes form part of these financial statements

R&M WINDOWS & DOORS LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: M MCCABE
Status: Director

The notes form part of these financial statements

R&M WINDOWS & DOORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R&M WINDOWS & DOORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

R&M WINDOWS & DOORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 15,000
Additions 38,040
Disposals (15,000)
At 31 October 2024 38,040
Depreciation
At 01 November 2023 3,000
Charge for year 9,510
On disposals (3,000)
At 31 October 2024 9,510
Net book value
At 31 October 2024 28,530
At 31 October 2023 12,000