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Registration number: 13608096

Ashfen Windows and Doors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Ashfen Windows and Doors Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ashfen Windows and Doors Ltd

Company Information

Directors | N F Weaver N J Ashford

Registered office | Unit 15 Dunstall Park Road Derby Derbyshire DE24 8HJ

Accountants | Coates and Partners Limited The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Ashfen Windows and Doors Ltd

(Registration number: 13608096)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 123,424 | 162,080
Current assets | 238,886 | 141,376
Prepayments and accrued income | 530 | 493
Creditors: Amounts falling due within one year | (56,450) | (51,878)
Net current assets | 182,966 | 89,991
Total assets less current liabilities | 306,390 | 252,071
Creditors: Amounts falling due after more than one year | (185,527) | (167,750)
Accruals and deferred income | (11,475) | (15,738)
| 109,388 | 68,583
Capital and reserves | 109,388 | 68,583

1 | General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13608096.

The address of its registered office is:
Unit 15
Dunstall Park Road
Derby
Derbyshire
DE24 8HJ
England

These financial statements were authorised for issue by the Board on 2 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £26,000 (2024 - £45,000).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Ashfen Windows and Doors Ltd

(Registration number: 13608096)
Balance Sheet as at 30 September 2025 (continued)

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 February 2026 and signed on its behalf by:

......................................... N F Weaver Director |  |