FENSTERCRAFT UK LTD

Company Registration Number:
11111855 (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

FENSTERCRAFT UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FENSTERCRAFT UK LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 32,210 18,041
Total fixed assets: 32,210 18,041
Current assets
Debtors:   539 813
Cash at bank and in hand: 111,641 32,621
Total current assets: 112,180 33,434
Creditors: amounts falling due within one year:   (60,754) (15,264)
Net current assets (liabilities): 51,426 18,170
Total assets less current liabilities: 83,636 36,211
Creditors: amounts falling due after more than one year:   (64,518) (13,163)
Total net assets (liabilities): 19,118 23,048
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,018 22,948
Shareholders funds: 19,118 23,048

The notes form part of these financial statements

FENSTERCRAFT UK LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 May 2025
and signed on behalf of the board by:

Name: Mr Erikas Buinickas
Status: Director

The notes form part of these financial statements

FENSTERCRAFT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% straight line Motor vehicles - 25% straight line Equipment - 25% straight line

FENSTERCRAFT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

FENSTERCRAFT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 43,118
Additions 28,715
Disposals (18,797)
At 31 December 2024 53,036
Depreciation
At 01 January 2024 25,077
Charge for year 6,802
On disposals (11,053)
At 31 December 2024 20,826
Net book value
At 31 December 2024 32,210
At 31 December 2023 18,041