Company registration number: 06667069
Unaudited financial statements
for the period ended 28 February 2025
for
Countrywide Upvc (north West) Limited
Pages for filing with the Registrar
Company registration number: 06667069
Countrywide Upvc (north West) Limited
Balance sheet
as at 28 February 2025
28 Feb 25 21 Feb 24
Note £ £ £ £
Fixed assets
Tangible assets 4 48,074 26,921
48,074 26,921
Current assets
Stocks 32,240 16,930
Debtors 262,901 288,015
Cash at bank and in hand 102,147 214,821
397,288 519,766
Creditors: amounts falling due within one
year 		(249,232) (267,669)
Net current assets 148,056 252,097
Total assets less current liabilities 196,130 279,018
Creditors: Amounts falling due after more
than one year 		(37,968) (26,102)
NET ASSETS 158,162 252,916
Capital and reserves
Called up share capital 100 100
Profit and loss account 158,062 252,816
TOTAL EQUITY 158,162 252,916
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06667069
Countrywide Upvc (north West) Limited
Balance sheet - continued
as at 28 February 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Campbell, Director
19 November 2025
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Countrywide Upvc (north West) Limited
Notes to the financial statements
for the period ended 28 February 2025
1 Company information
Countrywide Upvc (north West) Limited is a private company registered in England and Wales. Its registered number is 06667069. The company is limited by shares. Its registered office is Countrywide U P V C Ltd, 104 New Court Way, Ormskirk, Lancashire, L39 2YT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Countrywide Upvc (north West) Limited
Notes to the financial statements - continued
for the period ended 28 February 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 6 (2024 - 6).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 22 February 2024 73,336
Additions 37,125
Disposals (6,700)
At 28 February 2025 103,761
Depreciation
At 22 February 2024 46,415
Charge for period 15,291
Eliminated on disposal (6,019)
At 28 February 2025 55,687
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Countrywide Upvc (north West) Limited
Notes to the financial statements - continued
for the period ended 28 February 2025
4 Tangible fixed assets - continued
Net book value
At 28 February 2025 48,074
At 21 February 2024 26,921
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 28 February 2025 and 21 February 2024.
28 Feb 25 21 Feb 24
£ £
P Campbell
Balance outstanding at start of period 73,238 74,118
Amounts advanced 119,408 74,120
Amounts repaid (117,760) (75,000)
Balance outstanding at end of period 74,886 73,238
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