Company Registration No. 09060531 (England and Wales)
B & P WINDOWS LTD
Unaudited accounts
for the year ended 31 July 2025
B & P WINDOWS LTD
Unaudited accounts
Contents
B & P WINDOWS LTD
Company Information
for the year ended 31 July 2025
Directors
GRAFTON-HOLT, Denise
GRAFTON-HOLT, Justin Conrad
Company Number
09060531 (England and Wales)
Registered Office
B&P WINDOWS POTOVENS LANE
LOFTHOUSE GATE
WAKEFIELD
WEST YORKSHIRE
WF3 3HY
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
B & P WINDOWS LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
104,628
126,235
Creditors: amounts falling due within one year
(121,393)
(126,729)
Net current (liabilities)/assets
(444)
23,221
Total assets less current liabilities
153
23,975
Creditors: amounts falling due after more than one year
-
(8,567)
Called up share capital
100
100
Profit and loss account
53
15,308
Shareholders' funds
153
15,408
For the year ending 31 July 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 3 February 2026 and were signed on its behalf by
GRAFTON-HOLT, Denise
Director
Company Registration No. 09060531
B & P WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2025
B & P WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 09060531. The registered office is B&P WINDOWS POTOVENS LANE, LOFTHOUSE GATE, WAKEFIELD, WEST YORKSHIRE, WF3 3HY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
B & P WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
5,964
14,455
Accrued income and prepayments
8,584
7,561
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,562
9,150
Trade creditors
38,097
34,407
Taxes and social security
12,927
14,130
Loans from directors
(473)
-
Deferred income
40,882
27,642
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
8,561
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).