Company Registration No. 11520811 (England and Wales)
The Windows Group Ltd
Unaudited accounts
for the year ended 31 August 2025
The Windows Group Ltd
Unaudited accounts
Contents
The Windows Group Ltd
Company Information
for the year ended 31 August 2025
Directors
Tomasz Kozlowski
Anna Kozlowska
Company Number
11520811 (England and Wales)
Registered Office
60 Shadwell Drive,
Northolt,
UB5 6DE
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
The Windows Group Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
44,571
53,022
Cash at bank and in hand
73,566
66,532
Creditors: amounts falling due within one year
(42,892)
(40,624)
Net current assets
42,854
35,722
Total assets less current liabilities
87,425
88,744
Creditors: amounts falling due after more than one year
-
(9,397)
Called up share capital
100
100
Profit and loss account
87,325
79,247
Shareholders' funds
87,425
79,347
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Tomasz Kozlowski
Director
Company Registration No. 11520811
The Windows Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
The Windows Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11520811. The registered office is 60 Shadwell Drive,, Northolt,, UB5 6DE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% as per reducing balance method
Motor vehicles
20% as per reducing balance method
Computer equipment
33% as per Straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
45,530
50,454
-
6,428
102,412
Additions
-
-
360
3,241
3,601
At 31 August 2025
45,530
50,454
360
9,669
106,013
At 1 September 2024
25,889
21,448
-
2,053
49,390
Charge for the year
3,928
5,801
54
2,269
12,052
At 31 August 2025
29,817
27,249
54
4,322
61,442
At 31 August 2025
15,713
23,205
306
5,347
44,571
At 31 August 2024
19,641
29,006
-
4,375
53,022
The Windows Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
1,984
1,668
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,000
Taxes and social security
16,376
13,161
Other creditors
1,703
5,868
Loans from directors
11,604
11,203
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
442
Taxes and social security
-
2,955
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).