Energy Saving Windows Stafford Ltd 08120765 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Double glazing manufacturing Digita Accounts Production Advanced 6.30.9574.0 true 08120765 2024-04-01 2025-03-31 08120765 2025-03-31 08120765 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08120765 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08120765 bus:Micro-entities 2024-04-01 2025-03-31 08120765 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08120765 bus:FilletedAccounts 2024-04-01 2025-03-31 08120765 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08120765 bus:RegisteredOffice 2024-04-01 2025-03-31 08120765 bus:Director1 2024-04-01 2025-03-31 08120765 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08120765 countries:AllCountries 2024-04-01 2025-03-31 08120765 2023-04-01 2024-03-31 08120765 2024-03-31 08120765 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08120765 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08120765

Energy Saving Windows Stafford Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Energy Saving Windows Stafford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Energy Saving Windows Stafford Ltd

Company Information

Director

Mr John Hayne

Registered office

Auction House
Common Road Industrial Estate
Verulam Road
Stafford
Staffordshire
ST16 3EA

 

Energy Saving Windows Stafford Ltd

(Registration number: 08120765)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,785

6,962

Current assets

160,121

171,724

Prepayments and accrued income

72,992

28,370

Creditors: Amounts falling due within one year

(213,431)

(182,508)

Net current assets

19,682

17,586

Total assets less current liabilities

25,467

24,548

Creditors: Amounts falling due after more than one year

(4,667)

(13,337)

Provisions for liabilities

(1,099)

(1,323)

Accruals and deferred income

(11,839)

-

 

7,862

9,888

Capital and reserves

7,862

9,888

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Auction House
Common Road Industrial Estate
Verulam Road
Stafford
Staffordshire
ST16 3EA
United Kingdom

These financial statements were authorised for issue by the director on 6 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 9).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Energy Saving Windows Stafford Ltd

(Registration number: 08120765)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2025
 

.........................................
Mr John Hayne
Director