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ACOUSTIC DOORS & WINDOWS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






ACOUSTIC DOORS & WINDOWS LTD (REGISTERED NUMBER: 09340147)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


ACOUSTIC DOORS & WINDOWS LTD (REGISTERED NUMBER: 09340147)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 9,901 13,203

CURRENT ASSETS 43,504 64,786

PREPAYMENTS AND ACCRUED INCOME 1,468 976

CREDITORS
Amounts falling due within one year (45,500 ) (43,110 )
NET CURRENT (LIABILITIES)/ASSETS (528 ) 22,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,373

35,855

CREDITORS
Amounts falling due after more than one
year

(6,499

)

(20,087

)

ACCRUALS AND DEFERRED INCOME (1,178 ) (1,279 )
NET ASSETS 1,696 14,489

CAPITAL AND RESERVES 1,696 14,489

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Acoustic Doors & Windows Ltd 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: 09340147

Registered office: 1 Jesmond Dene
Main Road
Christian Malford
Chippenham
Wiltshire
SN15 4BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

ACOUSTIC DOORS & WINDOWS LTD (REGISTERED NUMBER: 09340147)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
R K Lyus
Balance outstanding at start of year - -
Amounts advanced 689 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 689 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by:





R K Lyus - Director