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Company Registration No. 12216092 (England and Wales)
ADP WINDOWS LTD Unaudited accounts for the year ended 30 September 2025
ADP WINDOWS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADP WINDOWS LTD Company Information for the year ended 30 September 2025
Directors
Angelo POZARLIK Dorota Bozena POZARLIK
Company Number
12216092 (England and Wales)
Registered Office
A D P Windows Ltd 28 Victoria Road Ruislip Middlesex HA4 0AB England
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ADP WINDOWS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,570
28,463
Current assets
Debtors
5
5,073
(32,967)
Cash at bank and in hand
48,500
44,781
53,573
11,814
Creditors: amounts falling due within one year
6
(61,711)
(27,967)
Net current liabilities
(8,138)
(16,153)
Total assets less current liabilities
12,432
12,310
Creditors: amounts falling due after more than one year
7
(17,489)
(31,569)
Net liabilities
(5,057)
(19,259)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,157)
(19,359)
Shareholders' funds
(5,057)
(19,259)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Angelo POZARLIK Director Company Registration No. 12216092
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ADP WINDOWS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ADP WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12216092. The registered office is A D P Windows Ltd, 28 Victoria Road, Ruislip, Middlesex, HA4 0AB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 Years
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
106,284
1,566
107,850
Additions
75,436
-
75,436
Disposals
(83,665)
-
(83,665)
At 30 September 2025
98,055
1,566
99,621
Depreciation
At 1 October 2024
77,821
1,566
79,387
Charge for the year
32,322
-
32,322
On disposals
(32,658)
-
(32,658)
At 30 September 2025
77,485
1,566
79,051
Net book value
At 30 September 2025
20,570
-
20,570
At 30 September 2024
28,463
-
28,463
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ADP WINDOWS LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,073
(32,967)
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(8,614)
4,069
Trade creditors
73,312
17,272
Taxes and social security
(5,059)
318
Other creditors
(128)
4,108
Loans from directors
2,200
2,200
61,711
27,967
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
17,489
31,569
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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