Company Registration No. 12752153 (England and Wales)
T A M WINDOWS LTD
Unaudited accounts
for the year ended 31 July 2025
T A M WINDOWS LTD
Unaudited accounts
Contents
T A M WINDOWS LTD
Company Information
for the year ended 31 July 2025
Company Number
12752153 (England and Wales)
Registered Office
31 Chrysanthemum Drive
Shinfield
Reading
Berkshire
RG2 9DQ
England
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
T A M WINDOWS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
25,713
35,497
Cash at bank and in hand
-
3,645
Creditors: amounts falling due within one year
(169)
5,108
Net current assets
20,812
32,701
Total assets less current liabilities
46,525
68,198
Creditors: amounts falling due after more than one year
(20,231)
(31,429)
Profit and loss account
26,294
36,769
Shareholders' funds
26,294
36,769
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 director acknowledges his 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 and authorised for issue on 23 April 2026 and were signed on its behalf by
ANDREI TURCU
Director
Company Registration No. 12752153
T A M WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2025
T A M WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 12752153. The registered office is 31 Chrysanthemum Drive, Shinfield, Reading, Berkshire, RG2 9DQ, 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.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Surplus on revaluation
900
T A M WINDOWS LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
17,617
20,545
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,713
11,558
Loans from directors
(2,044)
(17,564)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,084
24,788
Taxes and social security
3,147
6,641
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).