Registered Number 10957738

WITHAMBROOK WINDOWS INSTALLATIONS LIMITED

Micro-entity Accounts

30 September 2025

WITHAMBROOK WINDOWS INSTALLATIONS LIMITED Registered Number 10957738

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
554
1,269
Current Assets
63,681
79,979
Prepayments and accrued income
3,224
3,224
Creditors: amounts falling due within one year
(38,000)
(39,754)
Net current assets (liabilities)
28,905
43,449
Total assets less current liabilities
29,459
44,718
Creditors: amounts falling due after more than one year
(5,686)
(5,335)
Accruals and deferred income
(27,970)
(27,970)
Total net assets (liabilities)
(4,197)
11,413
Capital and reserves
(4,197)
11,413
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2025

And signed on their behalf by:
M.SHEPHERD, Director
M.SYKES, Director

WITHAMBROOK WINDOWS INSTALLATIONS LIMITED Registered Number 10957738

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2