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Registered number: 11221509






Windows2You Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
J Wake


REGISTERED OFFICE
13 Harcourt Way
Wootton
Abingdon
Oxfordshire
OX14 1NU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11221509



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		40,252		11,479

CURRENT ASSETS
Stock		18,642		6,680
Debtors	5	22,912		5,796
Cash at bank and in hand		4,661		11,999
		46,215		24,475
CREDITORS: Amounts falling due within one year	6	59,806		52,450
NET CURRENT LIABILITIES			(13,591)		(27,975)
TOTAL ASSETS LESS CURRENT LIABILITIES			26,661		(16,496)


CREDITORS: Amounts falling due after more than one year	7		38,584		-

NET LIABILITIES			(11,923)		(16,496)

CAPITAL AND RESERVES

Called up share capital	8		101		101
Profit and loss account			(12,024)		(16,597)
SHAREHOLDERS' FUNDS			(11,923)		(16,496)

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/11/2025 and signed on their behalf by



.............................
J Wake
Director




1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance25%
Equipment		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis despite the losses that have been built. The director intends to support the company financially in the forseeable future and for not less than the next 12 months.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/04/2024	38,715	7,164	45,879
Additions	42,191	-	42,191
At 31/03/2025	80,906	7,164	88,070
Depreciation
At 01/04/2024	29,611	4,789	34,400
For the year	12,824	594	13,418
At 31/03/2025	42,435	5,383	47,818
Net Book Amounts
At 31/03/2025	38,471	1,781	40,252
At 31/03/2024	9,104	2,375	11,479




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	10,000	-
Work in progress	8,642	6,680
	18,642	6,680




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	12,378	1,770
VAT	5,369	499
CIS control	5,165	2,303
Trade creditor - debit balances	-	1,224
	22,912	5,796




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	2,138	-
Salaries and wages control	-	758
Directors current account	36,016	31,808
Loans	10,000	16,686
Credit card	2,089	-
Trade creditors	8,288	1,973
Accruals	1,275	1,225
	59,806	52,450




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	38,584	-
	38,584	-




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class B shares of £1 each	1	1
	101	101




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1