| Registered Number:OC390563 |
For the period ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the period ended 31 March 2025
Windows 4 You Llp
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Windows 4 You Llp
Statement of Financial Position
2024
2025
| Property, plant and equipment |
15,371
488
3
15,371
488
34,833
28,932
| Trade and other receivables |
-
4,919
4
42,007
-
| Cash and cash equivalents |
75,858
34,833
| Trade and other payables: amounts falling due within one |
| year |
(24,647)
(106,714)
5
10,186
(30,856)
Net current liabilities
| Total assets less current liabilities |
(15,485)
10,674
| Trade and other payables: amounts falling due after more |
| than one year |
-
(1,467)
6
(16,952)
Net assets/liabilities attributable to members
10,674
| Loans and other debts due to members |
-
17,304
113,374
(6,630)
113,374
(6,630)
113,374
10,674
(130,326)
-
| Loans and other debts due to members |
0
17,304
113,374
(6,630)
(16,952)
10,674
| For the period ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
| The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and |
| (b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each |
| financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395 |
| and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited |
| Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
| financial statements, so far as applicable to the LLP |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
1 of 4
For the period ended 31 March 2025
Windows 4 You Llp
Statement of Financial Position Continued
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
| Wojciech RydzDesignated Member |
These financial statements were approved by the members on 30 December 2025 and signed on their behalf by:
2 of 4
For the period ended 31 March 2025
Windows 4 You Llp
Notes to the Financial Statements
Statutory Information
| Windows 4 You Llp is a limited liability partnership, domiciled in England and Wales, registration number OC390563. |
Unit 6 Dalewood Road
Lymedale Business Park
Newcastle
ST5 9QH
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the period ended 31 March 2025 have been prepared under the historical |
| cost convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial |
| Reporting Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice |
| "Accounting by Limited Liability Partnerships". |
Depreciation of tangible fixed assets
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
| 2. Interest payable and similar charges |
2025
2024
| Interest payable on bank borrowing |
522
-
| 3. Property, plant and equipment |
Motor Vehicles
9,688
488
9,200
20,194
2,549
17,645
26,845
3,037
29,882
| Provision for depreciation and impairment |
9,200
-
9,200
Charge for period
5,311
900
4,411
14,511
900
13,611
13,234
2,137
15,371
-
488
488
3 of 4
For the period ended 31 March 2025
Windows 4 You Llp
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2025
2024
4,919
-
4,919
-
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
10,200
21,830
Bank loans and overdrafts (secured)
2,817
-
61,851
-
| Taxation and social security |
31,795
-
2,868
-
106,714
24,647
| 6. Trade and other payables: amounts falling due after more than one year |
2025
2024
| The following liabilities disclosed under creditors falling due after one year are secured by the LLP: |
1,467
-
Bank loans and overdrafts (secured)
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
4 of 4