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REGISTERED NUMBER: 04565160 (England and Wales)

Classic Windows (North-West) Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024

| Classic Windows (North-West) Limited (Registered number: 04565160) |

Contents of the Financial Statements

for the Year Ended 31 October 2024

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 4 |

| Classic Windows (North-West) Limited |

Company Information

for the Year Ended 31 October 2024

| Director: | P Flanagan

| Registered office: | Mynshull House

| 78 Churchgate

| Stockport

| Cheshire

| SK1 1YJ

| Registered number: | 04565160 (England and Wales)

| Accountants: | Warr & Co Limited

| Chartered Accountants

| Mynshull House

| 78 Churchgate

| Stockport

| Cheshire

| SK1 1YJ

| Classic Windows (North-West) Limited (Registered number: 04565160) |

Balance Sheet

31 October 2024

| 31.10.24 | 31.10.23 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 1,060 |  | 1,413 |  |

Current assets

Cash at bank | 30,062 |  | 26,488 |  |

Creditors

Amounts falling due within one year | 5 | 20,161 |  | 17,012 |  |

Net current assets | 9,901 |  | 9,476 |  |

Total assets less current liabilities | 10,961 |  | 10,889 |  |

Creditors

Amounts falling due after more than one year | 6 | 5,921 |  | 9,643 |  |

Net assets | 5,040 |  | 1,246 |  |

Capital and reserves

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 5,039 |  | 1,245 |  |

Shareholders' funds | 5,040 |  | 1,246 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

| Classic Windows (North-West) Limited (Registered number: 04565160) |

Balance Sheet - continued

31 October 2024

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

P Flanagan - Director

| Classic Windows (North-West) Limited (Registered number: 04565160) |

Notes to the Financial Statements

for the Year Ended 31 October 2024

1. | Statutory information

| Classic Windows (North-West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

3. | Employees and directors

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | Tangible fixed assets

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| Cost

| At 1 November 2023 |

| and 31 October 2024 | 492 |  | 340 |  | 5,200 |  | 1,072 |  | 7,104 |  |

| Depreciation

| At 1 November 2023 | 204 |  | 340 |  | 4,075 |  | 1,072 |  | 5,691 |  |

| Charge for year | 72 |  | - |  | 281 |  | - |  | 353 |  |

| At 31 October 2024 | 276 |  | 340 |  | 4,356 |  | 1,072 |  | 6,044 |  |

| Net book value

| At 31 October 2024 | 216 |  | - |  | 844 |  | - |  | 1,060 |  |

| At 31 October 2023 | 288 |  | - |  | 1,125 |  | - |  | 1,413 |  |

| Classic Windows (North-West) Limited (Registered number: 04565160) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2024

5. | Creditors: amounts falling due within one year |

| 31.10.24 |  | 31.10.23

£ | £ |

| Bank loans and overdrafts | 4,057 |  | 4,291 |  |

| Corporation tax | 973 |  | - |  |

| VAT | 6,056 |  | 9,011 |  |

| Directors' current accounts | 7,995 |  | 480 |  |

| Accrued expenses | 1,080 |  | 3,230 |  |

20,161 |  | 17,012 |  |

6. | Creditors: amounts falling due after more than one year |

| 31.10.24 |  | 31.10.23

£ | £ |

| Bank loans - 1-2 years | 4,160 |  | 4,057 |  |

| Bank loans - 2-5 years | 1,761 |  | 5,586 |  |

5,921 |  | 9,643 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.24 |  | 31.10.23

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

8. | Ultimate controlling party

| The controlling party is P Flanagan.