SERBAN WINDOWS LIMITED

Company Registration Number:
13078119 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SERBAN WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

SERBAN WINDOWS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: IULIAN SERBAN
Secretary: ANA MARIA STROE
Registered office: 19
Galway Crescent
Retford
England
DN22 7XU
Company Registration Number: 13078119 (England and Wales)

SERBAN WINDOWS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 225 0
Debtors: 0
Cash at bank and in hand: 7,471 16,508
Total current assets: 7,696 16,508
Prepayments and accrued income: 353 422
Net current assets (liabilities): 8,049 16,930
Total assets less current liabilities: 8,049 16,930
Total net assets (liabilities): 8,049 16,930

The notes form part of these financial statements

SERBAN WINDOWS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 9,105 12,591
Profit and loss account: ( 1,056 ) 4,339
Shareholders funds: 8,049 16,930

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: IULIAN SERBAN
Status: Director

The notes form part of these financial statements

SERBAN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SERBAN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SERBAN WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No