Company Registration No. 06541384 (England and Wales)
ADS WINDOWS, DOORS AND CONSERVATORIES LTD.
Unaudited accounts
for the year ended 31 March 2025
ADS WINDOWS, DOORS AND CONSERVATORIES LTD.
Unaudited accounts
Contents
ADS WINDOWS, DOORS AND CONSERVATORIES LTD.
Company Information
for the year ended 31 March 2025
Directors
D KIGGIN
Mrs K KIGGIN
Company Number
06541384 (England and Wales)
Registered Office
242 Doncaster Road
Thrybergh
Rotherham
South Yorkshire
S65 4NU
England
ADS WINDOWS, DOORS AND CONSERVATORIES LTD.
Statement of financial position
as at 31 March 2025
Tangible assets
50,665
49,050
Cash at bank and in hand
4,190
1,536
Creditors: amounts falling due within one year
(60,022)
(33,793)
Net current assets
65,175
72,392
Total assets less current liabilities
116,340
121,942
Creditors: amounts falling due after more than one year
(82,764)
(102,572)
Called up share capital
1,000
1,000
Profit and loss account
32,576
18,370
Shareholders' funds
33,576
19,370
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 30 November 2025 and were signed on its behalf by
D KIGGIN
Director
Company Registration No. 06541384
ADS WINDOWS, DOORS AND CONSERVATORIES LTD.
Notes to the Accounts
for the year ended 31 March 2025
ADS WINDOWS, DOORS AND CONSERVATORIES LTD. is a private company, limited by shares, registered in England and Wales, registration number 06541384. The registered office is 242 Doncaster Road, Thrybergh, Rotherham, South Yorkshire, S65 4NU, England.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ADS WINDOWS, DOORS AND CONSERVATORIES LTD.
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
34,556
20,197
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,860
10,800
Trade creditors
30,474
16,293
Taxes and social security
19,688
6,350
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
9,860
Loans from directors
70,300
70,300
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).