Gwent Aluminium & UPVC Windows Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07505881

Gwent Aluminium & UPVC Windows Ltd

Filleted Unaudited Financial Statements

31 January 2026

Gwent Aluminium & UPVC Windows Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		3,799	4,664
		-------	-------

Current assets		110,230	155,404

Creditors: amounts falling due within one year	19,048	81,830
	---------	---------
Net current assets	91,182	73,574
	--------	--------
Total assets less current liabilities	94,981	78,238

Accruals and deferred income	2,200	2,200
	--------	--------
	92,781	76,038
	--------	--------

Capital and reserves	92,781	76,038
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 6 ).

2. Director's advances, credits and guarantees

The Director is owed £1,918 as at 31 January 2026 (2025:£62,356).

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

B Hockey
Director

Company registration number: 07505881

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.