Company Registration No. 05801788 (England and Wales)
YOUR TIMBER WINDOWS LTD
Unaudited accounts
for the year ended 31 March 2025
YOUR TIMBER WINDOWS LTD
Unaudited accounts
Contents
YOUR TIMBER WINDOWS LTD
Company Information
for the year ended 31 March 2025
Company Number
05801788 (England and Wales)
Registered Office
4TH FLOOR, 18 ST. CROSS STREET
LONDON
EC1N 8UN
ENGLAND
YOUR TIMBER WINDOWS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
37,507
23,712
Creditors: amounts falling due within one year
(42,755)
(22,557)
Net current (liabilities)/assets
(2,318)
3,081
Net (liabilities)/assets
(1,423)
3,753
Called up share capital
1
1
Profit and loss account
(1,424)
3,752
Shareholders' funds
(1,423)
3,753
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 13 October 2025 and were signed on its behalf by
Dainoras Leliuga
Director
Company Registration No. 05801788
YOUR TIMBER WINDOWS LTD
Notes to the Accounts
for the year ended 31 March 2025
YOUR TIMBER WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 05801788. The registered office is 4TH FLOOR, 18 ST. CROSS STREET, LONDON, EC1N 8UN, 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.
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:
Fixtures & fittings
25% straight line basis on cost
Computer equipment
25% straight line basis on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
9,167
588
2,697
12,452
At 31 March 2025
9,167
862
3,210
13,239
At 1 April 2024
9,167
588
2,025
11,780
Charge for the year
-
69
495
564
At 31 March 2025
9,167
657
2,520
12,344
At 31 March 2025
-
205
690
895
At 31 March 2024
-
-
672
672
YOUR TIMBER WINDOWS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
212
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,456
1,503
Taxes and social security
829
1,617
Other creditors
23,656
3,338
Loans from directors
14,331
15,965
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).