REGISTERED NUMBER: 03045315 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Window Wise (Sussex) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T Briggs

R Morgan

REGISTERED OFFICE:

3a & 4 Commercial Square

Haywards Heath

West Sussex

RH16 1DW

REGISTERED NUMBER:

03045315 (England and Wales)

ACCOUNTANTS:

Bentleys Accounting Limited

5 Hazelgrove Road

Haywards Heath

West Sussex

RH16 3PH

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

91,425

90,932

Investments

6

100

100

91,525

91,032

CURRENT ASSETS

Stocks

70,937

52,642

Debtors

7

568,100

555,802

Cash at bank

9,749

82,861

648,786

691,305

CREDITORS

Amounts falling due within one year

8

535,427

561,959

NET CURRENT ASSETS

113,359

129,346

TOTAL ASSETS LESS CURRENT LIABILITIES

204,884

220,378

CREDITORS

Amounts falling due after more than one year

9

-

16,717

NET ASSETS

204,884

203,661

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

204,684

203,461

SHAREHOLDERS' FUNDS

204,884

203,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

T Briggs - Director

R Morgan - Director

1.	STATUTORY INFORMATION

Window Wise (Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 August 2024

and 31 July 2025

28,000

AMORTISATION

At 1 August 2024

and 31 July 2025

28,000

NET BOOK VALUE

At 31 July 2025

-

At 31 July 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 August 2024

90,629

269,997

41,446

402,072

Additions

-

27,541

2,806

30,347

At 31 July 2025

90,629

297,538

44,252

432,419

DEPRECIATION

At 1 August 2024

85,964

188,458

36,718

311,140

Charge for year

700

27,270

1,884

29,854

At 31 July 2025

86,664

215,728

38,602

340,994

NET BOOK VALUE

At 31 July 2025

3,965

81,810

5,650

91,425

At 31 July 2024

4,665

81,539

4,728

90,932

6.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 August 2024

and 31 July 2025

100

NET BOOK VALUE

At 31 July 2025

100

At 31 July 2024

100

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

66,459

92,383

Amounts owed by group undertakings

34,509

34,509

Other debtors

344,132

319,106

Tax

112,167

97,525

Prepayments

10,833

12,279

568,100

555,802

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans and overdrafts

9,388

10,616

Hire purchase contracts

-

17,311

Trade creditors

168,925

151,241

Tax

101,675

111,888

Social security and other taxes

8,235

6,894

VAT

61,242

80,624

Other creditors

185,962

183,385

535,427

561,959

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans - 2-5 years

-

8,657

Hire purchase contracts

-

8,060

-

16,717