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Company Registration No. 9911147 (England and Wales)
Nicedoors & Windows Ltd Unaudited accounts for the year ended 31 December 2024
Nicedoors & Windows Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicedoors & Windows Ltd Company Information for the year ended 31 December 2024
Director
Lukasz Zygmuncik
Company Number
9911147 (England and Wales)
Registered Office
70 RUSCOTE AVENUE BANBURY OXFORDSHIRE OX16 2NN UNITED KINGDOM
Accountants
Weather Accountancy Ltd Unit F126 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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Nicedoors & Windows Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(2,068)
(2,068)
Current assets
Inventories
122,000 
47,000 
Debtors
5
6,539 
5,947 
128,539 
52,947 
Creditors: amounts falling due within one year
6
(133,436)
(72,172)
Net current liabilities
(4,897)
(19,225)
Total assets less current liabilities
(6,965)
(21,293)
Creditors: amounts falling due after more than one year
7
(16,218)
(6,265)
Net liabilities
(23,183)
(27,558)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(23,184)
(27,559)
Shareholders' funds
(23,183)
(27,558)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Lukasz Zygmuncik Director Company Registration No. 9911147
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Nicedoors & Windows Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nicedoors & Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 9911147. The registered office is 70 RUSCOTE AVENUE, BANBURY, OXFORDSHIRE, OX16 2NN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
10,053 
At 31 December 2024
10,053 
Depreciation
At 1 January 2024
12,121 
At 31 December 2024
12,121 
Net book value
At 31 December 2024
(2,068)
At 31 December 2023
(2,068)
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Nicedoors & Windows Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,797 
2,278 
Accrued income and prepayments
- 
647 
Other debtors
1,742 
3,022 
6,539 
5,947 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,288 
21,188 
Trade creditors
70,190 
36,442 
Taxes and social security
851 
1,229 
Loans from directors
32,107 
13,313 
133,436 
72,172 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
12,098 
6,265 
Deferred income
4,120 
- 
16,218 
6,265 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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