Company Registration number: 15024328

RAC Windows & Doors Ltd

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

RAC Windows & Doors Ltd

Balance Sheet as at 31 July 2025

	2025 £		2024 £
Fixed assets		23,673		9,606
Current assets	225,909		97,054
Creditors: Amounts falling due within one year	(173,664)		(63,211)
Net current assets		52,245		33,843
		75,918		43,449
Capital and reserves		75,918		43,449

RAC Windows & Doors Ltd

Balance Sheet as at 31 July 2025 (continued)

Notes to the financial statements for the Year Ended 31 July 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 25A
Solway Trading Estate
Maryport
CA15 8NF

These financial statements were authorised for issue by the Board on 22 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 2).

RAC Windows & Doors Ltd

Balance Sheet as at 31 July 2025 (continued)

For the financial 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.

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:
 

......................................... Mr A J Hocking Director

......................................... Mr R S Hocking Director

Company registration number: 15024328