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Company Registration No. 10901263 (England and Wales)
A RATED WINDOWS DOOR AND CONSERVATORIES LTD Unaudited accounts for the year ended 31 August 2025
A RATED WINDOWS DOOR AND CONSERVATORIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A RATED WINDOWS DOOR AND CONSERVATORIES LTD Company Information for the year ended 31 August 2025
Director
Hassan Pervaiz
Company Number
10901263 (England and Wales)
Registered Office
90 RAPER STREET OLDHAM OL4 2BL UNITED KINGDOM
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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A RATED WINDOWS DOOR AND CONSERVATORIES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,526 
23,158 
Current assets
Inventories
210,866 
196,250 
Cash at bank and in hand
9,136 
4,074 
220,002 
200,324 
Creditors: amounts falling due within one year
5
(203,602)
(186,476)
Net current assets
16,400 
13,848 
Total assets less current liabilities
34,926 
37,006 
Creditors: amounts falling due after more than one year
6
(14,390)
(21,068)
Net assets
20,536 
15,938 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,535 
15,937 
Shareholders' funds
20,536 
15,938 
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 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 26 May 2026 and were signed on its behalf by
Hassan Pervaiz Director Company Registration No. 10901263
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A RATED WINDOWS DOOR AND CONSERVATORIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A RATED WINDOWS DOOR AND CONSERVATORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10901263. The registered office is 90 RAPER STREET, OLDHAM, OL4 2BL, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
20% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
51,345 
At 31 August 2025
51,345 
Depreciation
At 1 September 2024
28,187 
Charge for the year
4,632 
At 31 August 2025
32,819 
Net book value
At 31 August 2025
18,526 
At 31 August 2024
23,158 
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A RATED WINDOWS DOOR AND CONSERVATORIES LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,678 
9,426 
VAT
27,586 
12,186 
Trade creditors
121,165 
130,502 
Taxes and social security
10,833 
9,409 
Other creditors
31 
148 
Loans from directors
32,869 
22,105 
Accruals
4,440 
2,700 
203,602 
186,476 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,390 
21,068 
7
Transactions with related parties
Mr. Hassan Pervaiz (director) controls the company by his and his associate's 100% ownership of the company's share capital. During the year dividends were paid to Mr. Hassan Pervaiz amounting to NIL (2024 was Nil).
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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