Company Registration No. 04707784 (England and Wales)
STUART HARRISON WINDOWS LIMITED
Unaudited accounts
for the year ended 31 March 2025
STUART HARRISON WINDOWS LIMITED
Unaudited accounts
Contents
STUART HARRISON WINDOWS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
04707784 (England and Wales)
Registered Office
61a Springfield Road
Repton
Derby
Derbyshire
DE65 6GP
England
Accountants
DWP Financial Solutions
61a Springfield Rd
Repton
Derby
Derbyshire
DE65 6GP
STUART HARRISON WINDOWS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
77,134
81,306
Cash at bank and in hand
38,063
20,258
Creditors: amounts falling due within one year
(608)
(3,767)
Net current assets
39,936
25,177
Total assets less current liabilities
117,070
106,483
Provisions for liabilities
Deferred tax
(2,529)
(3,363)
Net assets
114,541
103,120
Called up share capital
100
100
Profit and loss account
114,441
103,020
Shareholders' funds
114,541
103,120
For the 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. 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 6 December 2025 and were signed on its behalf by
Mr S Harrison
Director
Company Registration No. 04707784
STUART HARRISON WINDOWS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
STUART HARRISON WINDOWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04707784. The registered office is 61a Springfield Road, Repton, Derby, Derbyshire, DE65 6GP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
64,491
6,391
37,112
5,374
113,368
At 31 March 2025
64,491
6,391
37,112
5,374
113,368
At 1 April 2024
-
6,070
20,618
5,374
32,062
Charge for the year
-
48
4,124
-
4,172
At 31 March 2025
-
6,118
24,742
5,374
36,234
At 31 March 2025
64,491
273
12,370
-
77,134
At 31 March 2024
64,491
321
16,494
-
81,306
STUART HARRISON WINDOWS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,245
1,245
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(3,501)
Loans from directors
608
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).