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Company registration number:
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NI069856
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Focus Windows Ni Limited
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Balance sheet
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as at 31 March 2025
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31 Mar 25
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31 Mar 24
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£
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£
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£
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£
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Fixed assets
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29,515
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14,662
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Current assets
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350,690
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248,886
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Creditors: amounts falling due within one year
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(213,142)
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(197,261)
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Net current assets
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137,548
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51,625
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Total assets less current liabilities
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167,063
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66,287
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Creditors: amounts falling due after more than
one year
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(12,214)
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(22,403)
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NET ASSETS
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154,849
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43,884
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CAPITAL AND RESERVES
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154,849
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43,884
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Notes
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1
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Company information
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Focus Windows Ni Limited is a private company registered in Northern Ireland. Its registered number is
NI069856. The company is limited by shares. Its registered office is 3rd Floor 2 Market Place,
Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 7 (2024 - 7).
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3
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Advances, credit and guarantees granted to directors
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Advances, credit and guarantees granted to directors are as follows:
C. Harrison
Brought forward: -£9,157
Credit: -£7,829
Carried forward: -£16,986
P. McCullough
Brought forward: -£10,057
Credit: -£7,379
Carried forward: -£17,436
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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1
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