Company Registration No. 03945991 (England and Wales)
Jupiter Windows Limited
Unaudited accounts
for the year ended 31 March 2025
Jupiter Windows Limited
Unaudited accounts
Contents
Jupiter Windows Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Thomas Davies
Mr Robert Roberts
Company Number
03945991 (England and Wales)
Registered Office
Red Hill House
Hope Street
Chester
CH4 8BU
United Kingdom
Accountants
Corrine Bufton-Sales
10 Machynlleth Way
Connahs Quay
Deeside
Flintshire
CH5 4UG
Jupiter Windows Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
6,997
8,038
Creditors: amounts falling due within one year
(40,284)
(41,916)
Net current liabilities
(27,576)
(26,034)
Net liabilities
(27,354)
(24,076)
Called up share capital
100
100
Profit and loss account
(27,454)
(24,176)
Shareholders' funds
(27,354)
(24,076)
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Mr Thomas Davies
Director
Company Registration No. 03945991
Jupiter Windows Limited
Notes to the Accounts
for the year ended 31 March 2025
Jupiter Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 03945991. The registered office is Red Hill House, Hope Street, Chester, CH4 8BU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost leaving nominal residual balance
Motor vehicles
18% on cost leaving residual balance
Fixtures & fittings
20% on cost leaving nominal residual balance
Computer equipment
20% on cost leaving nominal residual balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,287
8,000
400
10,687
At 31 March 2025
2,287
8,000
400
10,687
At 1 April 2024
2,094
6,265
370
8,729
Charge for the year
106
1,600
30
1,736
At 31 March 2025
2,200
7,865
400
10,465
At 31 March 2025
87
135
-
222
At 31 March 2024
193
1,735
30
1,958
Jupiter Windows Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,539
3,030
Trade creditors
12,779
10,476
Loans from directors
18,929
22,062
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Home office use of £720 allocated to Director Mr Thomas Davies
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).