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Company Registration No. 09360975 (England and Wales)
D MOORE WINDOWS & PLASTICS LIMITED Unaudited accounts for the year ended 31 December 2024
D MOORE WINDOWS & PLASTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D MOORE WINDOWS & PLASTICS LIMITED Company Information for the year ended 31 December 2024
Director
Mr David Moore
Company Number
09360975 (England and Wales)
Registered Office
UNIT 1 OLD HIRE CENTRE OLDBURY ROAD TORFAEN CWMBRAN WALES NP44 3JU UNITED KINGDOM
Accountants
PTC Accounting & Co Certified Accountants 12 Dawlish Close, SK14 3DX Dawlish close HYDE Lancashire SK14 3DX
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D MOORE WINDOWS & PLASTICS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
4
3,512 
3,512 
Tangible assets
5
11,620 
23,241 
15,132 
26,753 
Current assets
Inventories
32,000 
34,974 
Debtors
- 
3,455 
Cash at bank and in hand
46,327 
19,611 
78,327 
58,040 
Creditors: amounts falling due within one year
(29,659)
4,996 
Net current assets
48,668 
63,036 
Net assets
63,900 
89,889 
Capital and reserves
Profit and loss account
63,900 
89,889 
Shareholders' funds
63,900 
89,889 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2025 and were signed on its behalf by
Mr David Moore Director Company Registration No. 09360975
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D MOORE WINDOWS & PLASTICS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
D MOORE WINDOWS & PLASTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09360975. The registered office is UNIT 1 OLD HIRE CENTRE OLDBURY ROAD, TORFAEN, CWMBRAN, WALES, NP44 3JU, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
3,512 
At 31 December 2024
3,512 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
3,512 
At 31 December 2023
3,512 
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D MOORE WINDOWS & PLASTICS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
23,240 
Revaluations
(8,172)
Disposals
(3,449)
At 31 December 2024
11,619 
Depreciation
At 1 January 2024
(1)
At 31 December 2024
(1)
Net book value
At 31 December 2024
11,620 
At 31 December 2023
23,241 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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