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COMPANY REGISTRATION NUMBER: 2121951

Dave Sargent Windows Limited

Unaudited Financial Statements

30 June 2025

Dave Sargent Windows Limited

Financial Statements

Year ended 30 June 2025

Contents | Page

Director's report | 1

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

Dave Sargent Windows Limited

Director's Report

Year ended 30 June 2025
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2025 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:

Mr L D Sargent |

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 January 2026 and signed on behalf of the board by:

Mr L D Sargent |
Director |

Registered office:
24 Bridge Street
Newport
NP204SF

Dave Sargent Windows Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Dave Sargent Windows Limited

Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dave Sargent Windows Limited for the year ended 30 June 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Dave Sargent Windows Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Dave Sargent Windows Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dave Sargent Windows Limited and its director for our work or for this report.
It is your duty to ensure that Dave Sargent Windows Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dave Sargent Windows Limited. You consider that Dave Sargent Windows 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 financial statements of Dave Sargent Windows 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 financial statements.
WALTER HUNTER & CO LIMITED Chartered accountants
24 Bridge Street Newport South Wales NP20 4SF
27 January 2026

Dave Sargent Windows Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £
Creditors: amounts falling due within one year | 4 | 10 |  | 10
| ---- |  | ----
Net current liabilities |  | 10 | 10
|  | ---- | ----
Total assets less current liabilities |  | ( 10) | ( 10)
|  | ---- | ----

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | ( 12) | ( 12)
|  | ---- | ----
Shareholder deficit |  | ( 10) | ( 10)
|  | ---- | ----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 January 2026 , and are signed on behalf of the board by:

Mr L D Sargent |
Director |

Company registration number: 2121951

Dave Sargent Windows Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Bridge Street, Newport, NP204SF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder deficit during the current year or prior year.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 10 | 10
| ---- | ----

5. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.