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Registration number: 06923320

The Real Bridgnorth Windows UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2024

The Real Bridgnorth Windows UK Ltd

(Registration number: 06923320)
Balance Sheet as at 31 August 2024

| 2024 £ | 2023 £
Current assets | 86,894 | 78,145
Prepayments and accrued income | 1,100 | 1,003
Creditors: Amounts falling due within one year | (104,389) | (94,054)
Total assets less current liabilities | (16,395) | (14,906)
Creditors: Amounts falling due after more than one year | (26,389) | (30,884)
Accruals and deferred income | (175) | (175)
| (42,959) | (45,965)
Capital and reserves | (42,959) | (45,965)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 10 The Livestock & Auction Centre
Wenlock Road
Bridgnorth
Shropshire
WV16 4QR
England

These financial statements were authorised for issue by the Board on 19 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

3 | Related party transactions

The company operates a Current Account with the Director. As at 31st August 2024 the Director owed the Company £7,466 (2023: £2,458). The amounts owed by the Director are included in Current Assets on the balance sheet and are summariesed in the tables below.

The Real Bridgnorth Windows UK Ltd

(Registration number: 06923320)
Balance Sheet as at 31 August 2024

Transactions with directors

2024 | At 1 September 2023 £ | Advances to director £ | At 31 August 2024 £
Mr MR Donnelly
Directors Current Account | 2,458 | 5,008 | 7,466

2023 | At 1 September 2022 £ | Repayments by director £ | At 31 August 2023 £
Mr MR Donnelly
Directors Current Account | 7,300 | (4,842) | 2,458

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:

......................................... Mr MR Donnelly Director