2024-03-012025-02-282025-02-28false12480258WINDOWGENIES 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WINDOWGENIES LTD

Registered Number
12480258
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

WINDOWGENIES LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

RICHARDSON, Amy Elizabeth
RICHARDSON, Harry

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

12480258 (England and Wales)
WINDOWGENIES LTD
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,0555,045
6,0555,045
Current assets
Debtors449,12817,339
Cash at bank and on hand12,81613,611
61,94430,950
Creditors amounts falling due within one year5(38,200)(21,419)
Net current assets (liabilities)23,7449,531
Total assets less current liabilities29,79914,576
Provisions for liabilities6(1,332)(958)
Net assets28,46713,618
Capital and reserves
Called up share capital100100
Profit and loss account28,36713,518
Shareholders' funds28,46713,618
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
RICHARDSON, Harry
Director
Registered Company No. 12480258
WINDOWGENIES LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 March 2410,7081,09911,807
Additions-3,0283,028
At 28 February 2510,7084,12714,835
Depreciation and impairment
At 01 March 246,1915716,762
Charge for year1,1298892,018
At 28 February 257,3201,4608,780
Net book value
At 28 February 253,3882,6676,055
At 29 February 244,5175285,045
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables48,42316,440
Other debtors100-
Prepayments and accrued income605899
Total49,12817,339
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables6,5312,290
Taxation and social security28,77816,589
Other creditors86-
Accrued liabilities and deferred income2,8052,540
Total38,20021,419
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,332958
Total1,332958