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Company Registration No. 06214742 (England and Wales)
City Windows And Glass Ltd Unaudited accounts for the year ended 31 March 2025
City Windows And Glass Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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City Windows And Glass Ltd Company Information for the year ended 31 March 2025
Director
Shahpoor SHARAFZAI
Company Number
06214742 (England and Wales)
Registered Office
61-69 Bensham Grove Thornton Heath Surrey CR7 8DD England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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City Windows And Glass Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
72,490 
95,240 
Current assets
Inventories
10,000 
8,000 
Debtors
5
94,813 
95,956 
Cash at bank and in hand
141,093 
183,374 
245,906 
287,330 
Creditors: amounts falling due within one year
6
(293,694)
(210,996)
Net current (liabilities)/assets
(47,788)
76,334 
Total assets less current liabilities
24,702 
171,574 
Creditors: amounts falling due after more than one year
7
(11,667)
(21,667)
Net assets
13,035 
149,907 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
13,032 
149,904 
Shareholders' funds
13,035 
149,907 
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 17 December 2025 and were signed on its behalf by
Shahpoor SHARAFZAI Director Company Registration No. 06214742
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City Windows And Glass Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
City Windows And Glass Ltd is a private company, limited by shares, registered in England and Wales, registration number 06214742. The registered office is 61-69 Bensham Grove, Thornton Heath, Surrey, CR7 8DD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10 Years
Motor vehicles
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
248,348 
112,928 
361,276 
Additions
- 
45,703 
45,703 
Disposals
- 
(25,833)
(25,833)
At 31 March 2025
248,348 
132,798 
381,146 
Depreciation
At 1 April 2024
200,507 
65,529 
266,036 
Charge for the year
24,835 
23,904 
48,739 
On disposals
- 
(6,119)
(6,119)
At 31 March 2025
225,342 
83,314 
308,656 
Net book value
At 31 March 2025
23,006 
49,484 
72,490 
At 31 March 2024
47,841 
47,399 
95,240 
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City Windows And Glass Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,813 
83,394 
Other debtors
- 
12,562 
94,813 
95,956 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
43,269 
42,896 
Trade creditors
216,262 
136,460 
Taxes and social security
17,860 
31,640 
Other creditors
16,303 
- 
293,694 
210,996 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,667 
21,667 
8
Average number of employees
During the year the average number of employees was 20 (2024: 23).
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