DOCTOR WINDOWS LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	CUBITT, Dean Edward


Company Secretary	THURSTON, Nicola


Registered Address	Unit 33 John Baker Close
	Llantarnam Industrial Estate
	Cwmbran
	NP44 3AX


Registered Number	09918427 (England and Wales)

DOCTOR WINDOWS LIMITED

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	24,541	34,358

Current Assets	21,777	28,501
Prepayments and accrued income	3,401	4,743
Creditors amounts falling due within one year	(130,901)	(100,896)
Net current assets (liabilities)	(105,723)	(67,652)

Total assets less current liabilities	(81,182)	(33,294)

Creditors amounts falling due after one year	(5,834)	(15,833)
Net assets (liabilities)	(87,016)	(49,127)
Capital and reserves	(87,016)	(49,127)

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 11 (previous period: 14).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £21,074 (2023: £21,074); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 16 September 2025, and are signed on its behalf by:

CUBITT, Dean Edward
Director
Registered Company No. 09918427