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Company Registration No. 13904480 (England and Wales)
WINDOWS PARK LTD Unaudited accounts for the year ended 28 February 2025
WINDOWS PARK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WINDOWS PARK LTD Company Information for the year ended 28 February 2025
Director
Jonathan Spitzer
Company Number
13904480 (England and Wales)
Registered Office
36 SHIREHALL PARK LONDON NW4 2QX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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WINDOWS PARK LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
100
100
Current assets
Inventories
-
5,441,301
Debtors
5
8,664
100
Cash at bank and in hand
5,394
95
14,058
5,441,496
Creditors: amounts falling due within one year
6
(14,819)
(5,475,657)
Net current liabilities
(761)
(34,161)
Net liabilities
(661)
(34,061)
Capital and reserves
Share premium
100
100
Profit and loss account
(761)
(34,161)
Shareholders' funds
(661)
(34,061)
For the year ending 28 February 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.
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 24 February 2026 and were signed on its behalf by
Jonathan Spitzer Director Company Registration No. 13904480
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WINDOWS PARK LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
WINDOWS PARK LTD is a private company, limited by shares, registered in England and Wales, registration number 13904480. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 1 March 2024
100
Valuation at 28 February 2025
100
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
8,564
-
Other debtors
100
100
8,664
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,698,412
VAT
-
(32,605)
Trade creditors
-
34,620
Other creditors
14,219
2,772,284
Loans from directors
-
2,646
Accruals
600
300
14,819
5,475,657
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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