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COMPANY REGISTRATION NUMBER: NI651087

PVC WINDOW WAREHOUSE LTD

Filleted Unaudited Financial Statements

28 February 2025

PVC WINDOW WAREHOUSE LTD

Statement of Financial Position

28 February 2025

| 2025 | 2024
| £ | £
Fixed assets | 139,401 | 106,153
| --------- | ---------

Current assets | 184,235 | 160,090

Creditors: amounts falling due within one year | 144,900 | 167,900
| --------- | ---------
Net current assets/(liabilities) | 39,335 | ( 7,810)
| --------- | --------
Total assets less current liabilities | 178,736 | 98,343

Creditors: amounts falling due after more than one year | 9,200 | –

Accruals and deferred income | 8,710 | 4,930
| --------- | --------
| 160,826 | 93,413
| --------- | --------

Capital and reserves | 160,826 | 93,413
| --------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its director for the year ended 28th February 2025 (2024:Nil).
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

MR JOHN ALAN DUFFY |
Director |

Company registration number: NI651087
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 STEELSTOWN ROAD, DERRY, BT48 8EU.