Company Registration No. 9656198 (England and Wales)
A B & C Windscreens Limited
Unaudited accounts
for the year ended 30 June 2025
A B & C Windscreens Limited
Unaudited accounts
Contents
A B & C Windscreens Limited
Company Information
for the year ended 30 June 2025
Directors
Gary Partridge
Joanne Partridge
Matthew Ward
Company Number
9656198 (England and Wales)
Registered Office
Unit 16 Sketchley Meadows Industrial Est
Hinckley
Leicestershire
LE10 3ES
Accountants
John Porter & Co. Accountants
14 Elm Tree Avenue
Glenfield
Leicester
LE3 8QA
A B & C Windscreens Limited
Statement of financial position
as at 30 June 2025
Tangible assets
142,286
119,643
Cash at bank and in hand
114,846
101,981
Creditors: amounts falling due within one year
(56,218)
(58,177)
Net current assets
147,791
139,164
Total assets less current liabilities
290,077
258,807
Creditors: amounts falling due after more than one year
(71,299)
(81,020)
Net assets
218,778
177,787
Called up share capital
100
100
Profit and loss account
218,678
177,687
Shareholders' funds
218,778
177,787
For the year ending 30 June 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 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 of Directors and authorised for issue on 6 September 2025 and were signed on its behalf by
Gary Partridge
Director
Company Registration No. 9656198
A B & C Windscreens Limited
Notes to the Accounts
for the year ended 30 June 2025
A B & C Windscreens Limited is a private company, limited by shares, registered in England and Wales, registration number 9656198. The registered office is Unit 16 Sketchley Meadows Industrial Est, Hinckley, Leicestershire, LE10 3ES.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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 July 2024
21,182
161,164
4,356
186,702
Additions
3,939
42,695
-
46,634
Disposals
-
(6,326)
-
(6,326)
At 30 June 2025
25,121
197,533
4,356
227,010
At 1 July 2024
11,549
52,471
3,039
67,059
Charge for the year
2,035
21,759
197
23,991
On disposals
-
(6,326)
-
(6,326)
At 30 June 2025
13,584
67,904
3,236
84,724
At 30 June 2025
11,537
129,629
1,120
142,286
At 30 June 2024
9,633
108,693
1,317
119,643
A B & C Windscreens Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
52,363
57,168
Accrued income and prepayments
9,274
13,396
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
47,415
46,126
Taxes and social security
117
-
Loans from directors
-
9,763
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
71,299
81,020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).