REGISTERED NUMBER: 04878007 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

CHRIS BANKS WINDOWS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Kevin George Banks

Dawn Susan Banks

SECRETARY:

Dawn Susan Banks

REGISTERED OFFICE:

Unit 7 Code Business Centre

Henson Road

Darlington

Co. Durham

DL1 4NZ

REGISTERED NUMBER:

04878007 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

FIXED ASSETS

5,652

7,445

CURRENT ASSETS

26,613

18,540

PREPAYMENTS AND ACCRUED INCOME

536

-

CREDITORS

Amounts falling due within one year

(30,145

)

(19,786

)

NET CURRENT LIABILITIES

(2,996

)

(1,246

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,656

6,199

CREDITORS

Amounts falling due after more than one year

(2,000

)

(6,000

)

ACCRUALS AND DEFERRED INCOME

(334

)

(34

)

NET ASSETS

322

165

CAPITAL AND RESERVES

322

165

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Directors totalling £18061 (2024: £27101). These were interest free and repayable on demand.

The company received repayments totalling £15877 (2024: £22069).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by:

Dawn Susan Banks - Director