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REGISTERED NUMBER: 04541733 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Envy Windows Limited

Envy Windows Limited (Registered number: 04541733)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Envy Windows Limited (Registered number: 04541733)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,857 60,943

CURRENT ASSETS
Stocks 17,000 20,000
Debtors 5 224,409 261,236
Cash at bank and in hand 210,749 149,231
452,158 430,467
CREDITORS
Amounts falling due within one year 6 245,842 235,439
NET CURRENT ASSETS 206,316 195,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

247,173

255,971

CREDITORS
Amounts falling due after more than one year 7 - (7,123 )

PROVISIONS FOR LIABILITIES (5,728 ) (7,692 )
NET ASSETS 241,445 241,156

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 241,335 241,046
241,445 241,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

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

Envy Windows Limited (Registered number: 04541733)

Balance Sheet - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed by:





J T Hardisty - Director


Envy Windows Limited (Registered number: 04541733)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Envy Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04541733

Registered office: 40-42 Castleford Road
Normanton
WF6 2EE

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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

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 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.


Envy Windows Limited (Registered number: 04541733)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Plant &
machinery
etc
£   
COST
At 1 January 2024 166,959
Additions 465
At 31 December 2024 167,424
DEPRECIATION
At 1 January 2024 106,016
Charge for year 20,551
At 31 December 2024 126,567
NET BOOK VALUE
At 31 December 2024 40,857
At 31 December 2023 60,943

Envy Windows Limited (Registered number: 04541733)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant &
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 51,282
DEPRECIATION
At 1 January 2024 20,514
Charge for year 12,822
At 31 December 2024 33,336
NET BOOK VALUE
At 31 December 2024 17,946
At 31 December 2023 30,768

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,908 32,845
Amounts owed by group undertakings 45,536 52,536
Other debtors 172,965 175,855
224,409 261,236

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 7,123 17,094
Trade creditors 32,077 42,583
Other taxation & social security 135,356 126,144
Other creditors 71,286 49,618
245,842 235,439

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts - 7,123

Envy Windows Limited (Registered number: 04541733)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
J T Hardisty
Balance outstanding at start of year 75,124 65,220
Amounts advanced 94,904 104,000
Amounts repaid (90,000 ) (94,096 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,028 75,124

N A Varley
Balance outstanding at start of year 87,339 77,435
Amounts advanced 82,428 104,000
Amounts repaid (90,000 ) (94,096 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 79,767 87,339

The directors loan accounts will be repaid after the year end.