REGISTERED NUMBER: 01501576 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Micron Windows (Newmarket) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs KA Claydon

Mr DJ Shemmings

SECRETARY:

Mrs MA Shemmings

REGISTERED OFFICE:

10 Ladbrook Close

Elmsett

Ipswich

Suffolk

IP7 6LD

REGISTERED NUMBER:

01501576 (England and Wales)

ACCOUNTANTS:

Emsdens Limited - Chartered Certified Accountants

Ladbrook Close

Elmsett

Ipswich

Suffolk

IP7 6LD

FIXED ASSETS

Tangible assets

4

36,879

43,198

CURRENT ASSETS

Stocks

11,109

64,884

Debtors

5

59,317

79,615

Cash at bank

389,832

361,211

460,258

505,710

CREDITORS

Amounts falling due within one year

6

83,226

147,670

NET CURRENT ASSETS

377,032

358,040

TOTAL ASSETS LESS CURRENT LIABILITIES

413,911

401,238

PROVISIONS FOR LIABILITIES

6,398

7,465

NET ASSETS

407,513

393,773

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

407,413

393,673

SHAREHOLDERS' FUNDS

407,513

393,773

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:

Mr DJ Shemmings - Director

Mrs KA Claydon - Director

1.	STATUTORY INFORMATION

Micron Windows (Newmarket) 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, rebates, value added tax and other sales taxes.

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 etc

-

at variable rates on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

123,467

Additions

17,643

Disposals

(48,127

)

At 31 December 2024

92,983

DEPRECIATION

At 1 January 2024

80,269

Charge for year

11,980

Eliminated on disposal

(36,145

)

At 31 December 2024

56,104

NET BOOK VALUE

At 31 December 2024

36,879

At 31 December 2023

43,198

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

34,776

40,584

Other debtors

24,541

39,031

59,317

79,615

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Payments on account

22,722

68,123

Trade creditors

24,444

33,665

Taxation and social security

34,408

43,731

Other creditors

1,652

2,151

83,226

147,670

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

100

Ordinary

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs KA Claydon.

The ultimate controlling party is Mrs KA Claydon.