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REGISTERED NUMBER: 11925012 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NUVUE WINDOWS & DOORS LTD

NUVUE WINDOWS & DOORS LTD (REGISTERED NUMBER: 11925012)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NUVUE WINDOWS & DOORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: N Antrobus
R Antrobus





REGISTERED OFFICE: 2 Rope Leys. New Cardington
Shortstown
Bedfordshire
MK42 0YB





REGISTERED NUMBER: 11925012 (England and Wales)





ACCOUNTANTS: Baker Noel
Cheribourne House
45A Station Road
Willington
Bedford
Bedfordshire
MK44 3QL

NUVUE WINDOWS & DOORS LTD (REGISTERED NUMBER: 11925012)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,091 58,831

CURRENT ASSETS
Stocks 11,051 -
Debtors 5 65,323 72,835
Cash at bank 93,034 53,251
169,408 126,086
CREDITORS
Amounts falling due within one year 6 167,072 96,941
NET CURRENT ASSETS 2,336 29,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,427

87,976

CREDITORS
Amounts falling due after more than one
year

7

(36,532

)

(48,328

)

PROVISIONS FOR LIABILITIES (10,371 ) (10,986 )
NET ASSETS 524 28,662

CAPITAL AND RESERVES
Called up share capital 16 16
Retained earnings 508 28,646
524 28,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

NUVUE WINDOWS & DOORS LTD (REGISTERED NUMBER: 11925012)

BALANCE SHEET - continued
31 MARCH 2025


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 1 August 2025 and were signed on its behalf by:




N Antrobus - Director



R Antrobus - Director


NUVUE WINDOWS & DOORS LTD (REGISTERED NUMBER: 11925012)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Nuvue Windows & Doors Ltd 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
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

NUVUE WINDOWS & DOORS LTD (REGISTERED NUMBER: 11925012)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 1,715 83,822 4,656 90,193
Additions - - 1,291 1,291
At 31 March 2025 1,715 83,822 5,947 91,484
DEPRECIATION
At 1 April 2024 564 28,247 2,551 31,362
Charge for year 288 13,894 849 15,031
At 31 March 2025 852 42,141 3,400 46,393
NET BOOK VALUE
At 31 March 2025 863 41,681 2,547 45,091
At 31 March 2024 1,151 55,575 2,105 58,831

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 61,380 72,835
Other debtors 3,943 -
65,323 72,835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 5,000 5,000
Hire purchase contracts 6,795 6,782
Trade creditors 1,764 6,562
Taxation and social security 9,375 27,414
Other creditors 144,138 51,183
167,072 96,941

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 2,083 7,083
Hire purchase contracts 34,449 41,245
36,532 48,328