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Company Registration No. 02931657 (England and Wales)
ELITE WINDOWS (BURTON) LIMITED Unaudited accounts for the year ended 31 March 2025
ELITE WINDOWS (BURTON) LIMITED Unaudited accounts Contents
Page
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ELITE WINDOWS (BURTON) LIMITED Company Information for the year ended 31 March 2025
Director
David Yates
Company Number
02931657 (England and Wales)
Registered Office
UNIT 3 TRENT INDUSTRIAL ESTATE, WETMORE ROAD BURTON-ON-TRENT STAFFORDSHIRE DE14 1QY
Accountants
DWP Financial Solutions 61a Springfield Rd Repton Derby Derbyshire DE65 6GP
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ELITE WINDOWS (BURTON) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,541 
95,141 
Current assets
Inventories
9,857 
11,589 
Debtors
95,064 
134,515 
Cash at bank and in hand
213,169 
148,355 
318,090 
294,459 
Creditors: amounts falling due within one year
(70,845)
(80,685)
Net current assets
247,245 
213,774 
Total assets less current liabilities
340,786 
308,915 
Provisions for liabilities
Deferred tax
(18,709)
(19,029)
Net assets
322,077 
289,886 
Capital and reserves
Called up share capital
42 
42 
Profit and loss account
322,035 
289,844 
Shareholders' funds
322,077 
289,886 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
David Yates Director Company Registration No. 02931657
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ELITE WINDOWS (BURTON) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ELITE WINDOWS (BURTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02931657. The registered office is UNIT 3, TRENT INDUSTRIAL ESTATE, WETMORE ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 1QY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
238,570 
129,462 
18,950 
386,982 
Additions
3,520 
14,618 
2,330 
20,468 
At 31 March 2025
242,090 
144,080 
21,280 
407,450 
Depreciation
At 1 April 2024
169,156 
107,155 
15,530 
291,841 
Charge for the year
10,940 
9,232 
1,896 
22,068 
At 31 March 2025
180,096 
116,387 
17,426 
313,909 
Net book value
At 31 March 2025
61,994 
27,693 
3,854 
93,541 
At 31 March 2024
69,414 
22,307 
3,420 
95,141 
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ELITE WINDOWS (BURTON) LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,451 
85,614 
Accrued income and prepayments
9,613 
9,139 
Other debtors
7,000 
39,762 
95,064 
134,515 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
19,829 
Trade creditors
54,678 
39,438 
Taxes and social security
15,464 
21,418 
Loans from directors
703 
- 
70,845 
80,685 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Class A Share of £1 each
2 
2 
40 Class B Shares of £1 each
40 
40 
42 
42 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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