Company Registration No. 03944692 (England and Wales)
Wade Windows Limited
Unaudited accounts
for the year ended 31 March 2025
Wade Windows Limited
Unaudited accounts
Contents
Wade Windows Limited
Company Information
for the year ended 31 March 2025
Directors
M Wade
S Wade
N Wade
Company Number
03944692 (England and Wales)
Registered Office
The Barn, Lower Park Farm
Barham
Ipswich
IP6 0NU
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Wade Windows Limited
Statement of financial position
as at 31 March 2025
Tangible assets
239,855
227,550
Cash at bank and in hand
142,702
106,757
Creditors: amounts falling due within one year
(213,382)
(146,599)
Net current assets
96,737
32,092
Net assets
336,592
259,642
Called up share capital
3
3
Profit and loss account
336,589
259,639
Shareholders' funds
336,592
259,642
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 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 17 December 2025 and were signed on its behalf by
N Wade
Director
Company Registration No. 03944692
Wade Windows Limited
Notes to the Accounts
for the year ended 31 March 2025
Wade Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 03944692. The registered office is The Barn, Lower Park Farm, Barham, Ipswich, IP6 0NU.
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.
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:
Land & buildings
2% straight line
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
210,091
11,234
153,396
38,133
412,854
Additions
26,000
-
19,464
-
45,464
Disposals
-
-
(15,167)
-
(15,167)
At 31 March 2025
236,091
11,234
157,693
38,133
443,151
At 1 April 2024
39,793
11,234
103,771
30,506
185,304
Charge for the year
10,714
-
16,545
5,900
33,159
On disposals
-
-
(15,167)
-
(15,167)
At 31 March 2025
50,507
11,234
105,149
36,406
203,296
At 31 March 2025
185,584
-
52,544
1,727
239,855
At 31 March 2024
170,298
-
49,625
7,627
227,550
Wade Windows Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
12,137
20,035
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
105,500
114,184
Taxes and social security
71,507
20,823
Other creditors
36,375
11,592
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).