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Company No: 12423433 (England and Wales)

# M J SKINNER WINDOWS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

M J SKINNER WINDOWS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

Contents

M J SKINNER WINDOWS LIMITED

## COMPANY INFORMATION

For the financial year ended 31 January 2026
M J SKINNER WINDOWS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 January 2026

DIRECTOR | Matthew John Skinner

REGISTERED OFFICE | Gascoyne House Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| IP28 6JY
| United Kingdom

COMPANY NUMBER | 12423433 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

M J SKINNER WINDOWS LIMITED

## BALANCE SHEET

As at 31 January 2026
M J SKINNER WINDOWS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 13,866 |  | 16,313
Current assets |  | 7,442 |  | 4,432
Creditors: amounts falling due within one year |  | ( 8,353) |  | ( 8,807)
Net current liabilities |  | ( 911) |  | ( 4,375)
Total assets less current liabilities |  | 12,955 |  | 11,938
Creditors: amounts falling due after more than one year |  | ( 6,432) |  | ( 9,850)
Accruals and deferred income |  | ( 1,499) |  | ( 1,389)
Net assets |  | 5,024 |  | 699
Capital and reserves |  | 5,024 |  | 699

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of M J Skinner Windows Limited (registered number: 12423433) were approved and authorised for issue by the director on 08 April 2026 and were signed on its behalf by:

Matthew John Skinner Director |

M J SKINNER WINDOWS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
M J SKINNER WINDOWS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12423433). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 3 |  | 2