Company Registration No. 06526764 (England and Wales)
Alpha Window & Door Limited
Unaudited accounts
for the year ended 30 June 2025
Alpha Window & Door Limited
Unaudited accounts
Contents
Alpha Window & Door Limited
Company Information
for the year ended 30 June 2025
Director
Garry John Bradley
Company Number
06526764 (England and Wales)
Registered Office
38 St. Helens Avenue
Tipton
West Midlands
DY4 7LR
England
Accountants
CCR Accountancy Ltd
101 East Road
Brinsford
Wolverhampton
United Kingdom
WV10 7NP
Alpha Window & Door Limited
Statement of financial position
as at 30 June 2025
Tangible assets
1,089
1,362
Cash at bank and in hand
13,691
4,297
Creditors: amounts falling due within one year
-
(2,463)
Net current assets
13,691
1,834
Total assets less current liabilities
14,780
3,196
Creditors: amounts falling due after more than one year
(16,003)
-
Net (liabilities)/assets
(1,223)
3,196
Called up share capital
100
100
Profit and loss account
(1,323)
3,096
Shareholders' funds
(1,223)
3,196
For the year ending 30 June 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 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 21 May 2026 and were signed on its behalf by
Garry John Bradley
Director
Company Registration No. 06526764
Alpha Window & Door Limited
Notes to the Accounts
for the year ended 30 June 2025
Alpha Window & Door Limited is a private company, limited by shares, registered in England and Wales, registration number 06526764. The registered office is 38 St. Helens Avenue, Tipton, West Midlands, DY4 7LR, 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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
4,724
1,891
6,615
At 30 June 2025
4,724
1,891
6,615
At 1 July 2024
3,486
1,767
5,253
Charge for the year
248
25
273
At 30 June 2025
3,734
1,792
5,526
At 30 June 2025
990
99
1,089
At 30 June 2024
1,238
124
1,362
Alpha Window & Door Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
272
Proposed dividends
-
1,000
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).