Company Registration No. 07833234 (England and Wales)
David Cussons Windows and Doors Limited
Unaudited accounts
for the year ended 31 March 2025
David Cussons Windows and Doors Limited
Accountants' report
Accountants' report to the director of David Cussons Windows and Doors Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
David Cussons Windows and Doors Limited for the year ended
31 March 2025 as set out on pages
3 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of David Cussons Windows and Doors Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of David Cussons Windows and Doors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Cussons Windows and Doors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that David Cussons Windows and Doors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of David Cussons Windows and Doors Limited. You consider that David Cussons Windows and Doors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of David Cussons Windows and Doors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sigmatax
J O Hunter House
409 Bradford Road
Huddersfield
West Yorkshire
HD2 2RB
29 December 2025
David Cussons Windows and Doors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
62,544
47,936
Investment property
90,816
90,816
Cash at bank and in hand
226,195
549,495
Creditors: amounts falling due within one year
(194,182)
(769,964)
Net current assets
255,564
666,079
Total assets less current liabilities
408,924
804,831
Provisions for liabilities
Deferred tax
(12,017)
(12,017)
Net assets
396,907
792,814
Called up share capital
10
10
Profit and loss account
396,897
792,804
Shareholders' funds
396,907
792,814
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 December 2025 and were signed on its behalf by
Mr Andrew Binsley
Director
Company Registration No. 07833234
David Cussons Windows and Doors Limited
Notes to the Accounts
for the year ended 31 March 2025
David Cussons Windows and Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 07833234. The registered office is Unit C, Eurolink 31, Mildred Sylvester Way, Normanton Industrial Estate, NORMANTON, WF6 1TA.
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.
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.
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
25% on cost.
Fixtures & fittings
25% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Total
Charge for the year
20,848
David Cussons Windows and Doors Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 9 (2024: 1).