SUNTRADE WINDOWS LIMITED

Company Registration Number:
02543224 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SUNTRADE WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SUNTRADE WINDOWS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,617,845 1,768,703
Total fixed assets: 1,617,845 1,768,703
Current assets
Stocks: 2,740,113 3,012,872
Debtors:   2,206,634 2,214,213
Cash at bank and in hand: 409,460 657,275
Total current assets: 5,356,207 5,884,360
Creditors: amounts falling due within one year:   (4,196,655) (4,684,036)
Net current assets (liabilities): 1,159,552 1,200,324
Total assets less current liabilities: 2,777,397 2,969,027
Creditors: amounts falling due after more than one year:     (36,690)
Provision for liabilities: (158,435) (187,649)
Total net assets (liabilities): 2,618,962 2,744,688
Capital and reserves
Called up share capital: 40,000 40,000
Other reserves: 10,000 10,000
Profit and loss account: 2,568,962 2,694,688
Shareholders funds: 2,618,962 2,744,688

The notes form part of these financial statements

SUNTRADE WINDOWS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: D BRACE OBE
Status: Director

The notes form part of these financial statements

SUNTRADE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUNTRADE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 50 50

SUNTRADE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 4,153,580
Additions 12,500
At 31 December 2024 4,166,080
Depreciation
At 01 January 2024 2,384,877
Charge for year 163,358
At 31 December 2024 2,548,235
Net book value
At 31 December 2024 1,617,845
At 31 December 2023 1,768,703