Alderley Edge Windows And Doors Ltd 08219498 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the supply and installation of windows, doors and ancillary products Digita Accounts Production Advanced 6.30.9574.0 true 08219498 2024-10-01 2025-09-30 08219498 2025-09-30 08219498 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08219498 bus:Micro-entities 2024-10-01 2025-09-30 08219498 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08219498 bus:FilletedAccounts 2024-10-01 2025-09-30 08219498 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08219498 bus:RegisteredOffice 2024-10-01 2025-09-30 08219498 bus:Director1 2024-10-01 2025-09-30 08219498 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08219498 countries:England 2024-10-01 2025-09-30 08219498 2023-10-01 2024-09-30 08219498 2024-09-30 08219498 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 08219498

Alderley Edge Windows And Doors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Alderley Edge Windows And Doors Ltd

(Registration number: 08219498)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

238

280

Current assets

45,858

42,015

Creditors: Amounts falling due within one year

(50,681)

(45,907)

Net current liabilities

(4,823)

(3,892)

Total assets less current liabilities

(4,585)

(3,612)

Accruals and deferred income

(1,370)

(1,370)

 

(5,955)

(4,982)

Capital and reserves

(5,955)

(4,982)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Fairbourne Avenue
Alderley Edge
Cheshire
SK9 7LU

These financial statements were authorised for issue by the director on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alderley Edge Windows And Doors Ltd

(Registration number: 08219498)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

.........................................
R Ford
Director