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Company Registration No. 05839747 (England and Wales)
UPVC PROBLEMS? LIMITED Unaudited accounts for the year ended 30 June 2025
UPVC PROBLEMS? LIMITED Unaudited accounts Contents
Page
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UPVC PROBLEMS? LIMITED Company Information for the year ended 30 June 2025
Director
Simon West
Company Number
05839747 (England and Wales)
Registered Office
2 BEAUFORT SQUARE CARDIFF CF24 2TT
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UPVC PROBLEMS? LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,103 
2,173 
Current assets
Inventories
500 
500 
Cash at bank and in hand
20,955 
21,782 
21,455 
22,282 
Creditors: amounts falling due within one year
(7,774)
(8,210)
Net current assets
13,681 
14,072 
Net assets
14,784 
16,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,684 
16,145 
Shareholders' funds
14,784 
16,245 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 18 July 2025 and were signed on its behalf by
Simon West Director Company Registration No. 05839747
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UPVC PROBLEMS? LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
UPVC PROBLEMS? LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05839747. The registered office is 2 BEAUFORT SQUARE, CARDIFF, CF24 2TT.
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.
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:
Plant & machinery
25% Reducing Balance method
Motor vehicles
25% Reducing Balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
3,317 
18,554 
21,871 
Additions
30 
- 
30 
At 30 June 2025
3,347 
18,554 
21,901 
Depreciation
At 1 July 2024
3,347 
16,351 
19,698 
Charge for the year
- 
1,100 
1,100 
At 30 June 2025
3,347 
17,451 
20,798 
Net book value
At 30 June 2025
- 
1,103 
1,103 
At 30 June 2024
(30)
2,203 
2,173 
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UPVC PROBLEMS? LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,522 
7,240 
Loans from directors
262 
25 
Accruals
990 
945 
7,774 
8,210 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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