Company Registration No. 12795493 (England and Wales)
South Yorkshire Trade Windows and Doors Ltd
Unaudited accounts
for the year ended 31 August 2025
South Yorkshire Trade Windows and Doors Ltd
Unaudited accounts
Contents
South Yorkshire Trade Windows and Doors Ltd
Company Information
for the year ended 31 August 2025
Directors
Luke Walker
Daniel Walker
Company Number
12795493 (England and Wales)
Registered Office
87 TAIT AVENUE
EDLINGTON
DONCASTER
SOUTH YORKSHIRE
DN12 1HJ
ENGLAND
South Yorkshire Trade Windows and Doors Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
51,632
41,825
Cash at bank and in hand
31,258
56,252
Creditors: amounts falling due within one year
(90,624)
(173,770)
Net current liabilities
(2,985)
(19,997)
Called up share capital
3
3
Profit and loss account
48,644
21,825
Shareholders' funds
48,647
21,828
For the year ending 31 August 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 15 May 2026 and were signed on its behalf by
Luke Walker
Director
Company Registration No. 12795493
South Yorkshire Trade Windows and Doors Ltd
Notes to the Accounts
for the year ended 31 August 2025
South Yorkshire Trade Windows and Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12795493. The registered office is 87 TAIT AVENUE, EDLINGTON, DONCASTER, SOUTH YORKSHIRE, DN12 1HJ, 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:
Plant & machinery
15% reducking balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
34,543
55,500
2,180
1,059
93,282
Additions
-
26,879
-
-
26,879
Disposals
-
(30,500)
-
-
(30,500)
At 31 August 2025
34,543
51,879
2,180
1,059
89,661
At 1 September 2024
14,543
35,302
1,042
570
51,457
Charge for the year
3,000
4,144
171
98
7,413
On disposals
-
(20,841)
-
-
(20,841)
At 31 August 2025
17,543
18,605
1,213
668
38,029
At 31 August 2025
17,000
33,274
967
391
51,632
At 31 August 2024
20,000
20,198
1,138
489
41,825
South Yorkshire Trade Windows and Doors Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
25,649
62,500
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
40,872
49,380
Taxes and social security
1,962
4,787
Other creditors
17,687
77,500
Loans from directors
30,103
42,103
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).