GB WINDOWS (MIDLANDS) LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15952373

GB WINDOWS (MIDLANDS) LIMITED

Filleted Unaudited Financial Statements

30 September 2025

GB WINDOWS (MIDLANDS) LIMITED

Statement of Financial Position

30 September 2025

	Period from
	12 Sep 24 to
	30 Sep 25
	£
Fixed assets	12,656
	--------

Current assets	175,013

Creditors: amounts falling due within one year	165,702
	---------
Net current assets	9,311
	--------
Total assets less current liabilities	21,967

Accruals and deferred income	1,250
	--------
	20,717
	--------

Capital and reserves	20,717
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 3 .

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Sep 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M S Khangure	–	( 18,883)	( 18,883)
	----	--------	--------

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period 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 1 May 2026 , and are signed on behalf of the board by:

Mr M S Khangure
Director

Company registration number: 15952373

The company is a private company limited by shares, registered in England. The address of the registered office is Loxley House, 11 Swan Road, Lichfield, Staffordshire, WS13 6QZ.