AM Windows Direct Ltd Filleted Accounts Cover
AM Windows Direct Ltd
Company No. NI602886
Unaudited Accounts
31 March 2025
AM Windows Direct Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
NI602886
2025
2024
£
£
Fixed assets
29,05349,700
Current assets
108,383122,046
Creditors: Amounts falling due within one year
(107,987)
(173,902)
Net current liabilities
396
(51,856)
Total assets less current liabilities
29,449
(2,156)
Creditors: Amounts falling due after more than one year
(12,447)
(22,385)
Accruals and deferred income
(25,494)
(4,860)
(8,492)
(29,401)
Capital and reserves
(8,492)
(29,401)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
AM Windows Direct Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI602886
Its registered office is:
2 Holly Brook
Aghalee
Craigavon
BT67 0GZ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2025 and signed on its behalf by:
A. McGuckin - Director
AM Windows Direct LtdNI60288631 March 202501 April 2024false04 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was manufacture and installation of glazing and uPVC products. NI6028862024-04-012025-03-31NI6028862025-03-31NI6028862024-03-31NI602886core:WithinOneYear2025-03-31NI602886core:WithinOneYear2024-03-31NI602886core:AfterOneYear2025-03-31NI602886core:AfterOneYear2024-03-31NI6028862023-04-012024-03-31NI602886countries:UnitedKingdom2024-04-012025-03-31NI602886bus:RegisteredOffice2024-04-012025-03-31NI6028862024-04-01NI602886bus:Micro-entities2024-04-012025-03-31NI602886bus:FullAccounts2024-04-012025-03-31NI602886bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31NI602886bus:Director32024-04-012025-03-31NI602886bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure