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Company Registration No. 8948835 (England and Wales)
SASHWEIGHTS & METALWORK LTD Unaudited accounts for the year ended 31 March 2025
SASHWEIGHTS & METALWORK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SASHWEIGHTS & METALWORK LTD Company Information for the year ended 31 March 2025
Director
Tomasz Banach
Company Number
8948835 (England and Wales)
Registered Office
14 GORST ROAD LONDON NW10 6LE UNITED KINGDOM
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SASHWEIGHTS & METALWORK LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,274
5,274
Current assets
Inventories
9,210
9,591
Debtors
5
(13,904)
(11,876)
Cash at bank and in hand
12,592
2,321
7,898
36
Creditors: amounts falling due within one year
6
(14,311)
(3,197)
Net current liabilities
(6,413)
(3,161)
Total assets less current liabilities
(1,139)
2,113
Creditors: amounts falling due after more than one year
7
(24,165)
(30,784)
Net liabilities
(25,304)
(28,671)
Capital and reserves
Profit and loss account
(25,304)
(28,671)
Shareholders' funds
(25,304)
(28,671)
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 3 December 2025 and were signed on its behalf by
Tomasz Banach Director Company Registration No. 8948835
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SASHWEIGHTS & METALWORK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SASHWEIGHTS & METALWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 8948835. The registered office is 14 GORST ROAD, LONDON, NW10 6LE, UNITED KINGDOM.
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:
Motor vehicles
7 years
Fixtures & fittings
7 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
19,821
10,261
30,082
At 31 March 2025
19,821
10,261
30,082
Depreciation
At 1 April 2024
14,548
10,260
24,808
At 31 March 2025
14,548
10,260
24,808
Net book value
At 31 March 2025
5,273
1
5,274
At 31 March 2024
5,273
1
5,274
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(13,904)
(11,876)
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SASHWEIGHTS & METALWORK LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,195
9,071
Taxes and social security
7,694
1,926
Other creditors
(3,578)
(7,800)
14,311
3,197
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,165
30,784
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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