IRIS Accounts Production v25.3.0.601 08966578 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08966578 2024-03-31 08966578 2025-03-31 08966578 2024-04-01 2025-03-31 08966578 2023-03-31 08966578 2023-04-01 2024-03-31 08966578 2024-03-31 08966578 ns15:EnglandWales 2024-04-01 2025-03-31 08966578 ns14:PoundSterling 2024-04-01 2025-03-31 08966578 ns10:Director1 2024-04-01 2025-03-31 08966578 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08966578 ns10:SmallEntities 2024-04-01 2025-03-31 08966578 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08966578 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08966578 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08966578 ns10:FullAccounts 2024-04-01 2025-03-31 08966578 ns10:RegisteredOffice 2024-04-01 2025-03-31 08966578 ns5:CurrentFinancialInstruments 2025-03-31 08966578 ns5:CurrentFinancialInstruments 2024-03-31 08966578 ns5:Non-currentFinancialInstruments 2025-03-31 08966578 ns5:Non-currentFinancialInstruments 2024-03-31 08966578 ns5:ShareCapital 2025-03-31 08966578 ns5:ShareCapital 2024-03-31 08966578 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08966578 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08966578 ns5:PlantMachinery 2024-04-01 2025-03-31 08966578 ns5:PlantMachinery 2024-03-31 08966578 ns5:PlantMachinery 2025-03-31 08966578 ns5:PlantMachinery 2024-03-31 08966578 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 08966578 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 08966578 (England and Wales)

| Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| Paul Cottrell Double Glazing Ltd |

| Paul Cottrell Double Glazing Ltd (Registered number: 08966578) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Paul Cottrell Double Glazing Ltd |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | P M Cottrell

| REGISTERED OFFICE: | The Old Post Office

| 41-43 Market Place

| Chippenham

| Wiltshire

| SN15 3HR

| REGISTERED NUMBER: | 08966578 (England and Wales)

| ACCOUNTANTS: | Mander Duffill

| Chartered Accountants

| The Old Post Office

| 41-43 Market Place

| Chippenham

| Wiltshire

| SN15 3HR

| Paul Cottrell Double Glazing Ltd (Registered number: 08966578) |

Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 19,180 |  | 5,549 |  |

CURRENT ASSETS

Stocks | 975 |  | 925 |  |

Debtors | 5 | 131,010 |  | 68,159 |  |

Cash at bank | 35,484 |  | 93,823 |  |

167,469 |  | 162,907 |  |

CREDITORS

Amounts falling due within one year | 6 | 79,422 |  | 79,055 |  |

NET CURRENT ASSETS | 88,047 |  | 83,852 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 107,227 |  | 89,401 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (1,000 | ) | (7,000 | ) |

PROVISIONS FOR LIABILITIES | (4,795 | ) | (1,387 | ) |

NET ASSETS | 101,432 |  | 81,014 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 101,332 |  | 80,914 |  |

SHAREHOLDERS' FUNDS | 101,432 |  | 81,014 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Paul Cottrell Double Glazing Ltd (Registered number: 08966578) |

Balance Sheet - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2025 and were signed by:

P M Cottrell - Director

| Paul Cottrell Double Glazing Ltd (Registered number: 08966578) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Paul Cottrell Double Glazing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance, 25% on cost and 15% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 20,011 |  |

| Additions | 19,812 |  |

| At 31 March 2025 | 39,823 |  |

| DEPRECIATION

| At 1 April 2024 | 14,462 |  |

| Charge for year | 6,181 |  |

| At 31 March 2025 | 20,643 |  |

| NET BOOK VALUE

| At 31 March 2025 | 19,180 |  |

| At 31 March 2024 | 5,549 |  |

| Paul Cottrell Double Glazing Ltd (Registered number: 08966578) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 11,100 |  | 8,430 |  |

| Other debtors | 119,910 |  | 59,729 |  |

131,010 |  | 68,159 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 33,246 |  | 29,408 |  |

| Other creditors | 46,176 |  | 49,647 |  |

79,422 |  | 79,055 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other creditors | 1,000 |  | 7,000 |  |