Company Registration No. 07040572 (England and Wales)
Windowcraft (Hull) Limited
Unaudited accounts
for the year ended 31 March 2025
Windowcraft (Hull) Limited
Unaudited accounts
Contents
Windowcraft (Hull) Limited
Company Information
for the year ended 31 March 2025
Company Number
07040572 (England and Wales)
Registered Office
107 BOOTHFERRY ROAD
HESSLE
NORTH HUMBERSIDE
HU13 9BA
Accountants
Northfield Business Services Limited
107 Boothferry Road
Hessle
East Yorkshire
HU13 9BA
Windowcraft (Hull) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,081
335
Cash at bank and in hand
6,418
4,561
Creditors: amounts falling due within one year
(69,305)
(64,977)
Net current assets
9,149
16,212
Total assets less current liabilities
20,230
16,547
Provisions for liabilities
Profit and loss account
18,115
16,474
Shareholders' funds
18,125
16,484
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 31 December 2025 and were signed on its behalf by
Mark Mellors
Director
Company Registration No. 07040572
Windowcraft (Hull) Limited
Notes to the Accounts
for the year ended 31 March 2025
Windowcraft (Hull) Limited is a private company, limited by shares, registered in England and Wales, registration number 07040572. The registered office is 107 BOOTHFERRY ROAD, HESSLE, NORTH HUMBERSIDE, HU13 9BA.
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
20% & 33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,832
36,250
1,189
40,271
Additions
-
11,800
-
11,800
At 31 March 2025
2,832
48,050
1,189
52,071
At 1 April 2024
2,497
36,250
1,189
39,936
Charge for the year
183
871
-
1,054
At 31 March 2025
2,680
37,121
1,189
40,990
At 31 March 2025
152
10,929
-
11,081
At 31 March 2024
335
-
-
335
Windowcraft (Hull) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
11,913
5,907
Other debtors
30,927
47,772
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
60,808
60,455
Taxes and social security
(2,403)
3,622
Loans from directors
10,000
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).