Company Registration No. 5551084 (England and Wales)
M & M Windows Ltd
Unaudited accounts
for the year ended 31 March 2025
M & M Windows Ltd
Unaudited accounts
Contents
M & M Windows Ltd
Company Information
for the year ended 31 March 2025
Directors
Colin McCoy
Maureen McCoy
Michael McCoy
Secretary
Mrs Maureen McCoy
Company Number
5551084 (England and Wales)
Registered Office
149 Little Lane
Wigan
Lancashire
WN3 6PZ
Accountants
FAO Accountancy Services Ltd
101 Melrose Drive
Wigan
WN3 6EG
M & M Windows Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
454,066
460,453
Cash at bank and in hand
15,699
71,441
Creditors: amounts falling due within one year
(311,839)
(189,150)
Net current assets
82,900
122,990
Total assets less current liabilities
536,966
583,443
Creditors: amounts falling due after more than one year
(88,981)
(100,846)
Net assets
447,985
482,597
Called up share capital
100
100
Profit and loss account
447,885
482,497
Shareholders' funds
447,985
482,597
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 22 December 2025 and were signed on its behalf by
Maureen McCoy
Director
Company Registration No. 5551084
M & M Windows Ltd
Notes to the Accounts
for the year ended 31 March 2025
M & M Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 5551084. The registered office is 149 Little Lane, Wigan, Lancashire, WN3 6PZ.
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:
Plant & machinery
10% on reducing balance
Motor vehicles
25% on reducing balance
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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.
M & M Windows Ltd
Notes to the Accounts
for the year ended 31 March 2025
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
292,964
65,272
32,561
118,078
508,875
At 31 March 2025
292,964
65,272
32,561
118,078
508,875
At 1 April 2024
-
40,530
7,892
-
48,422
Charge for the year
-
2,749
3,638
-
6,387
At 31 March 2025
-
43,279
11,530
-
54,809
At 31 March 2025
292,964
21,993
21,031
118,078
454,066
At 31 March 2024
292,964
24,742
24,669
118,078
460,453
Amounts falling due within one year
Trade debtors
297,546
161,345
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
153,525
111,099
Taxes and social security
46,034
32,361
Loans from directors
30,000
30,000
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
87,314
89,179
8
Average number of employees
During the year the average number of employees was 13 (2024: 15).