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REGISTERED NUMBER: 04570950 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Quality Windows (North West) Limited

Quality Windows (North West) Limited (Registered number: 04570950)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Quality Windows (North West) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr L J Jackson





REGISTERED OFFICE: 3 Preston Old Road
Freckleton
Preston
Lancs
PR4 1PB





REGISTERED NUMBER: 04570950 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Quality Windows (North West) Limited (Registered number: 04570950)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 10,641

CURRENT ASSETS
Stocks 5 5,200 19,021
Debtors 6 86,663 56,943
Cash at bank 49,349 15,222
141,212 91,186
CREDITORS
Amounts falling due within one year 7 121,066 97,629
NET CURRENT ASSETS/(LIABILITIES) 20,146 (6,443 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,146

4,198

CREDITORS
Amounts falling due after more than one
year

8

(5,550

)

(15,916

)

PROVISIONS FOR LIABILITIES (239 ) (2,022 )
NET ASSETS/(LIABILITIES) 14,357 (13,740 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 13,357 (14,740 )
14,357 (13,740 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Quality Windows (North West) Limited (Registered number: 04570950)

Balance Sheet - continued
30 November 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





Mr L J Jackson - Director


Quality Windows (North West) Limited (Registered number: 04570950)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Quality Windows (North West) Limited 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.
Motor vehicles - 25% on cost

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Quality Windows (North West) Limited (Registered number: 04570950)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 December 2023 54,462
Disposals (33,212 )
At 30 November 2024 21,250
DEPRECIATION
At 1 December 2023 43,821
Charge for year 4,243
Eliminated on disposal (26,814 )
At 30 November 2024 21,250
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 10,641

5. STOCKS
30.11.24 30.11.23
£    £   
Stocks 4,000 5,450
Work-in-progress 1,200 13,571
5,200 19,021

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 54,766 24,146
Other debtors - 10,400
Directors' current accounts 29,377 19,877
Tax 2,020 2,020
Prepayments 500 500
86,663 56,943

Quality Windows (North West) Limited (Registered number: 04570950)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 10,118 9,870
Hire purchase contracts - 3,188
Trade creditors 76,715 71,993
Tax 25,544 5,338
VAT 6,696 5,215
Accrued expenses 1,993 2,025
121,066 97,629

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans - 1-2 years 5,550 9,870
Bank loans - 2-5 years - 6,046
5,550 15,916

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr L J Jackson
Balance outstanding at start of year 19,877 (28,596 )
Amounts advanced 49,500 103,473
Amounts repaid (40,000 ) (55,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,377 19,877