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Company Registration No. 13060073 (England and Wales)
South West Window Sampling Ltd Unaudited accounts for the year ended 31 January 2025
South West Window Sampling Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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South West Window Sampling Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
83,973
52,469
Current assets
30,288
36,219
Prepayments and accrued income
621
338
Creditors: amounts falling due within one year
(72,327)
(69,370)
Net current liabilities
(41,418)
(32,813)
Total assets less current liabilities
42,555
19,656
Creditors: amounts falling due after more than one year
(22,257)
-
Accruals and deferred income
(4,661)
(3,625)
Net assets
15,637
16,031
Capital and reserves
15,637
16,031
NOTES TO THE ACCOUNTS
1 Statutory information
South West Window Sampling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13060073. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2025
Danny Jake Horridge Director Company Registration No. 13060073
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