Company Registration No. 05216862 (England and Wales)
Wayne Standen Windows Ltd
Unaudited accounts
for the year ended 31 March 2025
Wayne Standen Windows Ltd
Unaudited accounts
Contents
Wayne Standen Windows Ltd
Company Information
for the year ended 31 March 2025
Company Number
05216862 (England and Wales)
Registered Office
31 Gisburn Road
Barnoldswick
Lancashire
BB18 5HB
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
Wayne Standen Windows Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
8,254
11,005
Cash at bank and in hand
76,410
83,885
Creditors: amounts falling due within one year
(12,240)
(16,521)
Net current assets
77,842
85,183
Total assets less current liabilities
86,096
96,188
Creditors: amounts falling due after more than one year
(750)
(3,750)
Provisions for liabilities
Other provisions
(2,788)
(2,788)
Called up share capital
100
100
Profit and loss account
82,458
89,550
Shareholders' funds
82,558
89,650
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 6 December 2025 and were signed on its behalf by
Mr Wayne Standen
Director
Company Registration No. 05216862
Wayne Standen Windows Ltd
Notes to the Accounts
for the year ended 31 March 2025
Wayne Standen Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 05216862. The registered office is 31 Gisburn Road, Barnoldswick, Lancashire, BB18 5HB.
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
25% Reducing Balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,325
25,800
1,057
28,182
At 31 March 2025
1,325
25,800
1,057
28,182
At 1 April 2024
726
15,911
540
17,177
Charge for the year
150
2,472
129
2,751
At 31 March 2025
876
18,383
669
19,928
At 31 March 2025
449
7,417
388
8,254
At 31 March 2024
599
9,889
517
11,005
Wayne Standen Windows Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
13,000
13,110
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Taxes and social security
8,568
12,686
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 0 (2024: 0).