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Company Registration No. 09610833 (England and Wales)
PRO FIX WINDOWS AND DOORS LTD Unaudited accounts for the year ended 31 May 2025
PRO FIX WINDOWS AND DOORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRO FIX WINDOWS AND DOORS LTD Company Information for the year ended 31 May 2025
Director
MR PAUL ELTHAM
Company Number
09610833 (England and Wales)
Registered Office
31 BADGERS DRIVE WANTAGE OX12 9WJ UK
Accountants
KEVIN JAMES PIMM 8 LYDSEE GATE WANTAGE OXON OX12 9XY
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PRO FIX WINDOWS AND DOORS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
848
3,313
Current assets
Inventories
30,785
12,800
Debtors
5
880
15,714
Cash at bank and in hand
17,667
24,589
49,332
53,103
Creditors: amounts falling due within one year
6
(48,556)
(52,303)
Net current assets
776
800
Total assets less current liabilities
1,624
4,113
Provisions for liabilities
Deferred tax
(162)
(108)
Net assets
1,462
4,005
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,461
4,004
Shareholders' funds
1,462
4,005
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 21 November 2025 and were signed on its behalf by
MR PAUL ELTHAM Director Company Registration No. 09610833
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PRO FIX WINDOWS AND DOORS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PRO FIX WINDOWS AND DOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09610833. The registered office is 31 BADGERS DRIVE, WANTAGE, OX12 9WJ, UK.
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.
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:
Plant & machinery
3 Years
Motor vehicles
5 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
11,476
44,815
56,291
Additions
941
-
941
At 31 May 2025
12,417
44,815
57,232
Depreciation
At 1 June 2024
10,913
42,065
52,978
Charge for the year
656
2,750
3,406
At 31 May 2025
11,569
44,815
56,384
Net book value
At 31 May 2025
848
-
848
At 31 May 2024
563
2,750
3,313
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PRO FIX WINDOWS AND DOORS LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
772
15,606
Other debtors
108
108
880
15,714
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,839
9,208
Obligations under finance leases and hire purchase contracts
-
11,196
Trade creditors
2,550
1,837
Taxes and social security
5,484
12,627
Loans from directors
78
230
Accruals
1,400
1,470
Deferred income
35,205
15,735
48,556
52,303
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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