POTTON WINDOWS LIMITED

Company Registration Number:
02182565 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POTTON WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

POTTON WINDOWS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 134,219 151,660
Total fixed assets: 134,219 151,660
Current assets
Stocks: 473,389 723,905
Debtors:   817,169 541,192
Cash at bank and in hand: 320,786 408,491
Total current assets: 1,611,344 1,673,588
Creditors: amounts falling due within one year:   (578,848) (651,140)
Net current assets (liabilities): 1,032,496 1,022,448
Total assets less current liabilities: 1,166,715 1,174,108
Provision for liabilities: (5,474) (13,552)
Total net assets (liabilities): 1,161,241 1,160,556
Capital and reserves
Called up share capital: 56,000 56,000
Profit and loss account: 1,105,241 1,104,556
Shareholders funds: 1,161,241 1,160,556

The notes form part of these financial statements

POTTON WINDOWS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2025
and signed on behalf of the board by:

Name: P A Ray
Status: Director

The notes form part of these financial statements

POTTON WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POTTON WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 18 18

POTTON WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 383,825
Additions 6,343
At 31 March 2025 390,168
Depreciation
At 01 April 2024 232,165
Charge for year 23,784
At 31 March 2025 255,949
Net book value
At 31 March 2025 134,219
At 31 March 2024 151,660