Registration number: 09451086

R.K. UPVC Window Repairs Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

R.K. UPVC Window Repairs Limited

(Registration number: 09451086)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	19,426	26,999
Current assets	49,812	25,989
Creditors: Amounts falling due within one year	(35,030)	(14,490)
Net current assets	14,782	11,499
Total assets less current liabilities	34,208	38,498
Creditors: Amounts falling due after more than one year	(10,317)	(14,582)
	23,891	23,916
Capital and reserves	23,891	23,916

1	General information

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 27 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

R.K. UPVC Window Repairs Limited

(Registration number: 09451086)
Balance Sheet as at 31 March 2025

......................................... R Krohnen Director