7 April 2025 false No description of principal activity Taxfiler 2024.6 16371771business:PrivateLimitedCompanyLtd2025-04-072026-04-30 163717712025-04-06 163717712025-04-072026-04-30 16371771business:AuditExempt-NoAccountantsReport2025-04-072026-04-30 16371771business:FilletedAccounts2025-04-072026-04-30 163717712026-04-30 16371771business:Director12025-04-072026-04-30 16371771business:RegisteredOffice2025-04-072026-04-30 16371771core:WithinOneYear2026-04-30 16371771core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16371771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16371771core:PreviouslyStatedAmount2026-04-30 16371771business:SmallEntities2025-04-072026-04-30 16371771countries:EnglandWales2025-04-072026-04-30 16371771core:MotorVehicles2025-04-072026-04-30 16371771core:MotorVehicles2025-04-06 16371771core:MotorVehicles2026-04-30 16371771core:AfterOneYear2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16371771 (England and Wales)
Derby Windows Ltd Unaudited accounts for the period from 7 April 2025 to 30 April 2026
Derby Windows Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Derby Windows Ltd Company Information for the period from 7 April 2025 to 30 April 2026
Director
Mandeep Singh
Company Number
16371771 (England and Wales)
Registered Office
324 Blackpool Street Burton-on-Trent Staffordshire DE14 3AL England
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Derby Windows Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
6,903 
Current assets
Debtors
5
1,500 
Cash at bank and in hand
4,352 
5,852 
Creditors: amounts falling due within one year
6
(5,199)
Net current assets
653 
Net assets
7,556 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,456 
Shareholders' funds
7,556 
For the period ending 30 April 2026 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 30 April 2026 and were signed on its behalf by
Mandeep Singh Director Company Registration No. 16371771
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Derby Windows Ltd Notes to the Accounts for the period from 7 April 2025 to 30 April 2026
1
Statutory information
Derby Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 16371771. The registered office is 324 Blackpool Street, Burton-on-Trent, Staffordshire, DE14 3AL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 7 April 2025
- 
Additions
7,266 
At 30 April 2026
7,266 
Depreciation
Charge for the period
363 
At 30 April 2026
363 
Net book value
At 30 April 2026
6,903 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Trade debtors
1,500 
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Derby Windows Ltd Notes to the Accounts for the period from 7 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
5,199 
7
Average number of employees
During the period the average number of employees was 3.
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