Company Registration No. 09448922 (England and Wales)
Weatherproof Windows & Doors Ltd
Unaudited accounts
for the year ended 31 March 2025
Weatherproof Windows & Doors Ltd
Unaudited accounts
Contents
Weatherproof Windows & Doors Ltd
Company Information
for the year ended 31 March 2025
Company Number
09448922 (England and Wales)
Registered Office
4 Balmoral Road
Ripon
North Yorkshire
HG4 1RP
Accountants
Tarrens Accountants Limited
11 Wheatsheaf Close
Ripon
HG4 2SH
Weatherproof Windows & Doors Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
18,256
28,877
Cash at bank and in hand
89,422
74,324
Creditors: amounts falling due within one year
(180,731)
(129,722)
Net current assets
63,582
48,425
Total assets less current liabilities
81,838
77,302
Creditors: amounts falling due after more than one year
(1,433)
(13,140)
Called up share capital
1
1
Profit and loss account
80,404
64,161
Shareholders' funds
80,405
64,162
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 August 2025 and were signed on its behalf by
Ricky Lee Simms
Director
Company Registration No. 09448922
Weatherproof Windows & Doors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Weatherproof Windows & Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09448922. The registered office is 4 Balmoral Road , Ripon , North Yorkshire, HG4 1RP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
Motor vehicles
25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Weatherproof Windows & Doors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total
Charge for the year
15,659
5
Average number of employees
During the year the average number of employees was 2 (2024: 3).