Company Registration No. SC626378 (Scotland)
Windowman Scotland Ltd
Unaudited accounts
for the year ended 31 March 2025
Windowman Scotland Ltd
Unaudited accounts
Contents
Windowman Scotland Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Michael McDonald
Company Number
SC626378 (Scotland)
Registered Office
20 McCowan Crescent
Larbert
Stirlingshire
FK5 4XH
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Windowman Scotland Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,610
2,532
Cash at bank and in hand
20,921
49,760
Creditors: amounts falling due within one year
(16,236)
(31,194)
Net current assets
5,866
21,934
Total assets less current liabilities
7,476
24,466
Creditors: amounts falling due after more than one year
(1,000)
(7,000)
Called up share capital
100
100
Profit and loss account
6,376
17,366
Shareholders' funds
6,476
17,466
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 10 December 2025 and were signed on its behalf by
Mr Michael McDonald
Director
Company Registration No. SC626378
Windowman Scotland Ltd
Notes to the Accounts
for the year ended 31 March 2025
Windowman Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC626378. The registered office is 20 McCowan Crescent, Larbert, Stirlingshire, FK5 4XH.
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% straight line
Motor vehicles
20% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Windowman Scotland Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,181
3,368
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,500
Taxes and social security
2,262
3,957
Deferred income
4,646
10,079
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).