MOULTON WINDOWS LIMITED

Company Registration Number:
07769280 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

MOULTON WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

MOULTON WINDOWS LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 86,009 102,328
Total fixed assets: 86,009 102,328
Current assets
Stocks: 16,100 16,100
Debtors:   117,563 92,894
Cash at bank and in hand: 170,320 183,595
Total current assets: 303,983 292,589
Creditors: amounts falling due within one year:   (297,033) (285,548)
Net current assets (liabilities): 6,950 7,041
Total assets less current liabilities: 92,959 109,369
Creditors: amounts falling due after more than one year:   (12,082) (21,815)
Total net assets (liabilities): 80,877 87,554
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 80,873 87,550
Shareholders funds: 80,877 87,554

The notes form part of these financial statements

MOULTON WINDOWS LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: Mr N Bettridge
Status: Director

The notes form part of these financial statements

MOULTON WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOULTON WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

MOULTON WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 156,900
At 05 April 2025 156,900
Depreciation
At 06 April 2024 54,572
Charge for year 16,319
At 05 April 2025 70,891
Net book value
At 05 April 2025 86,009
At 05 April 2024 102,328