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
ELITE WINDOWS (BURTON) LIMITED
Company Information
for the year ended 31 March 2025
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
ELITE WINDOWS (BURTON) LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
93,541
95,141
Cash at bank and in hand
213,169
148,355
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
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
ELITE WINDOWS (BURTON) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2025
61,994
27,693
3,854
93,541
At 31 March 2024
69,414
22,307
3,420
95,141
ELITE WINDOWS (BURTON) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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
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
-
Allotted, called up and fully paid:
2 Class A Share of £1 each
2
2
40 Class B Shares of £1 each
40
40
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).