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Registered number: 03716770
TAILORMADE WINDOWS AND DOORS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abacus Business Services Ltd
Chartered Certified Accountants
45 Highmeadow
Radcliffe
Manchester
Lancashire
M26 1YN
TAILORMADE WINDOWS AND DOORS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
TAILORMADE WINDOWS AND DOORS LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03716770

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,469 |  | 7,499
|  |  | 4,469 |  | 7,499
CURRENT ASSETS
Stocks | 5 | 106,500 |  | 23,105 |
Debtors | 6 | 56,166 |  | 76,803 |
Cash at bank and in hand |  | 21,829 |  | 28,804 |
|  | 184,495 |  | 128,712 |
Creditors: Amounts Falling Due Within One Year | 7 | (160,330 ) |  | (111,365 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,165 |  | 17,347
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,634 |  | 24,846
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (1,594 )
NET ASSETS |  |  | 28,634 |  | 23,252
CAPITAL AND RESERVES
Called up share capital | 10 |  | 2 |  | 2
Profit and Loss Account |  |  | 28,632 |  | 23,250
SHAREHOLDERS' FUNDS |  |  | 28,634 |  | 23,252

Page 1
Page 2
TAILORMADE WINDOWS AND DOORS LIMITED
Balance Sheet (continued)
As At 31 March 2025
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Samantha Bostock Director
17/07/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
TAILORMADE WINDOWS AND DOORS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
TAILORMADE WINDOWS AND DOORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03716770 . The registered office is St James House, Webberley Lane, Longton, Stoke on Trent, Staffordshire, ST3 1RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 40,417 | 14,825 | 55,242
Disposals | (6,492 ) | - | (6,492 )
As at 31 March 2025 | 33,925 | 14,825 | 48,750
Depreciation
As at 1 April 2024 | 32,918 | 14,825 | 47,743
Provided during the period | 1,489 | - | 1,489
Disposals | (4,951 ) | - | (4,951 )
As at 31 March 2025 | 29,456 | 14,825 | 44,281

...CONTINUED
Page 3
Page 4
TAILORMADE WINDOWS AND DOORS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 4,469 | - | 4,469
As at 1 April 2024 | 7,499 | - | 7,499

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 8,500 |  | -
Work in progress | 98,000 |  | 23,105
| 106,500 |  | 23,105

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 54,746 |  | 45,729
Other debtors | - |  | 30,000
Directors' loan accounts | 966 |  | -
Amounts owed by associates | 454 |  | 1,074
| 56,166 |  | 76,803

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 4,293 |  | 6,264
Trade creditors | 120,537 |  | 71,421
Corporation tax | 5,539 |  | 4,244
Other taxes and social security | 29,961 |  | 29,436
| 160,330 |  | 111,365

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 1,594

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 4,293 |  | 6,264
Later than one year and not later than five years | - |  | 1,594
| 4,293 |  | 7,858
| 4,293 |  | 7,858

Page 4
Page 5
TAILORMADE WINDOWS AND DOORS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

11. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 15,050 |  | 9,579

Page 5