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Registered Number: 13523962
England and Wales

 

 

 

AGRADE WINDOWS AND DOORS LTD



Report of the Directors and Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
Directors Bain Thomas
Thomas Bain
Registered Number 13523962
Registered Office Unit 4
Baldwin Road
Stourport-On-Severn
West Midlands
DY13 9AX
Accountants IGM FINANCIAL SERVICES LTD
104 Queen Elizabeth Road

KIDDERMINSTER
DY10 3BG
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 July 2025.
Directors
The directors who served the company throughout the year were as follows:
Bain Thomas
Thomas Bain

This report was approved by the board and signed on its behalf by:


----------------------------------
Bain Thomas
Director

Date approved: 28 April 2026
2
 
 

 
2025
£
  2024
£
Turnover 367,782    501,980 
Cost of raw materials and consumables (301,651)   (460,412)
Staff costs (12,000)   (12,000)
Depreciations and other amounts written off assets (23,051)   (14,533)
Other charges (38,542)   (50,787)
Profit/(Loss) for the financial year (7,462)   (35,752)
 
3
  2025   2024
    £ £   £ £
Called up share capital not paid   (100)     (100)
Fixed assets   39,498      38,679 
Current assets 48,160      40,524   
Creditors: amount falling due within one year (17,155)     (16,263)  
Net current assets   31,005      24,261 
Total assets less current liabilities   70,403      62,840 
Creditors: amount falling due after more than one year   (61,313)     (44,547)
Net assets   9,090      18,293 
 

         
Capital and reserves   9,090      18,293 
 
NOTES TO THE ACCOUNTS

General Information
AGRADE WINDOWS AND DOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13523962, registration address Unit 4 , Baldwin Road, Stourport-On-Severn, West Midlands, DY13 9AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:


--------------------------------
Bain Thomas
Director
4