Broadway Windows Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03728410

Broadway Windows Limited

Filleted Unaudited Financial Statements

30 April 2025

Broadway Windows Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		35,973	24,564
		--------	--------

Current assets	211,865		231,257
Prepayments and accrued income	1,948		3,860
	---------		---------
		213,813	235,117

Creditors: amounts falling due within one year	217,361	227,928
	---------	---------
Net current (liabilities)/assets	( 3,548)	7,189
	--------	--------
Total assets less current liabilities	32,425	31,753

Creditors: amounts falling due after more than one year		9,506	12,622

Provisions for liabilities		6,835	4,833

Accruals and deferred income	1,703	6,414
	--------	--------
	14,381	7,884
	--------	--------

Capital and reserves	14,381	7,884
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

2. Director's advances, credits and guarantees

The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding at 30th April 2025 was £584 (2024 £434).

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:

Mr. S.M. Whitehouse
Director

Company registration number: 03728410

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8, Providence Industrial Estate, Providence Street, Lye, Stourbridge, DY9 8HQ, West Midlands.