Arctic Windows Derby Limited

Registered number: 03843630

	2024	2023
	£	£
Fixed assets	13,737	17,438

Current assets	157,054	163,325
Creditors: Amounts Falling Due Within One Year	(36,248 )	(57,370 )

NET CURRENT ASSETS	120,806	105,955

TOTAL ASSETS LESS CURRENT LIABILITIES	134,543	123,393

Accruals and deferred income	(1,250 )	(850 )

NET ASSETS	133,293	122,543

CAPITAL AND RESERVES	133,293	122,543

Notes

1. General Information

Arctic Windows Derby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03843630 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Scott Anthony	4,944	-	4,944	-	-

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Scott Anthony

Director

25 September 2025