Company registration number: 04855552
Unaudited financial statements
for the year ended 31 December 2024
for
Alpha Windows (berkshire) Ltd
Pages for filing with the Registrar
Company registration number: 04855552
Alpha Windows (berkshire) Ltd
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 26,984 12,315
26,984 12,315
Current assets
Debtors 64,592 126,978
Cash at bank and in hand 57,023 64,967
121,615 191,945
Creditors: amounts falling due within one
year
(99,143) (135,549)
Net current assets 22,472 56,396
Total assets less current liabilities 49,456 68,711
Creditors: Amounts falling due after more
than one year
5 (15,654) (25,777)
NET ASSETS 33,802 42,934
Capital and reserves
Called up share capital 4 4
Profit and loss account 33,798 42,930
TOTAL EQUITY 33,802 42,934
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04855552
Alpha Windows (berkshire) Ltd
Balance sheet - continued
as at 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Crisp, Director
20 August 2025
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Alpha Windows (berkshire) Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Alpha Windows (berkshire) Ltd is a private company registered in England and Wales. Its registered number is 04855552. The company is limited by shares. Its registered office is Alpha Windows (Berkshire) Ltd, 3 High Street, Iver, Buckinghamshire, SL0 9ND.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Alpha Windows (berkshire) Ltd
Notes to the financial statements - continued
for the year ended 31 December 2024
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2024 38,901
Additions 29,335
Disposals (15,800)
At 31 December 2024 52,436
Depreciation
At 1 January 2024 26,586
Charge for year 3,298
Eliminated on disposal (4,432)
At 31 December 2024 25,452
Net book value
At 31 December 2024 26,984
At 31 December 2023 12,315
5 Creditors: amounts falling due after more than five years
2024 2023
£ £
Repayable by instalments
Bank loans 15,654 25,777
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