Company Registration No. 09742901 (England and Wales)
S&J WINDOW MANUFACTURERS LTD
Unaudited accounts
for the year ended 31 August 2025
S&J WINDOW MANUFACTURERS LTD
Unaudited accounts
Contents
S&J WINDOW MANUFACTURERS LTD
Company Information
for the year ended 31 August 2025
Directors
Michael Oakes
Steven Oakes
Company Number
09742901 (England and Wales)
Registered Office
Meadow Lane
Dewsbury
West Yorkshire
WF13 2BE
Accountants
Nams Accountants Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
S&J WINDOW MANUFACTURERS LTD
Statement of financial position
as at 31 August 2025
Intangible assets
21,500
21,500
Tangible assets
37,709
12,275
Cash at bank and in hand
30,329
15,265
Creditors: amounts falling due within one year
(108,667)
(101,266)
Net current assets
44,662
25,999
Total assets less current liabilities
103,871
59,774
Creditors: amounts falling due after more than one year
(43,011)
(7,011)
Called up share capital
100
100
Profit and loss account
60,760
52,663
Shareholders' funds
60,860
52,763
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 26 May 2026 and were signed on its behalf by
Michael Oakes
Director
Company Registration No. 09742901
S&J WINDOW MANUFACTURERS LTD
Notes to the Accounts
for the year ended 31 August 2025
S&J WINDOW MANUFACTURERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09742901. The registered office is Meadow Lane, Dewsbury, West Yorkshire, WF13 2BE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% on reducing balance
Motor vehicles
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
S&J WINDOW MANUFACTURERS LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
At 1 September 2024
21,500
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
42,321
10,500
52,821
Additions
19,124
17,000
36,124
At 31 August 2025
61,445
27,500
88,945
At 1 September 2024
33,248
7,298
40,546
Charge for the year
5,640
5,050
10,690
At 31 August 2025
38,888
12,348
51,236
At 31 August 2025
22,557
15,152
37,709
At 31 August 2024
9,073
3,202
12,275
Amounts falling due within one year
Other debtors
35,000
27,000
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
44,815
39,012
Taxes and social security
52,172
50,261
Other creditors
11,680
11,993
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
43,011
7,011
S&J WINDOW MANUFACTURERS LTD
Notes to the Accounts
for the year ended 31 August 2025
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).