Albert Wright Window Services Ltd

Albert Wright Window Services Ltd
Contents Page
For the year ended 31 May 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Albert Wright Window Services Ltd Accountants' Report For the year ended 31 May 2025
Chartered Accountant's report to the Board of Directors on the preparation of the unaudited statutory accounts of Albert Wright Window Services Ltd for the year ended 31 May 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Albert Wright Window Services Ltd for the year ended 31 May 2025 as set out on pages titled Income Statement and Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Albert Wright Window Services Ltd , as a body, in accordance with the terms of our engagement letter dated 01 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Albert Wright Window Services Ltd and state those matters that we have agreed to state to the Board of Directors of Albert Wright Window Services Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albert Wright Window Services Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Albert Wright Window Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Albert Wright Window Services Ltd . You consider that Albert Wright Window Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Albert Wright Window Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Colin Dempster Colin A Dempster Chartered Accountant 39 Bridge Street STRATHAVEN ML10 6AN 31 May 2026 1

Albert Wright Window Services Ltd
Accountants' Report
For the year ended 31 May 2025

Chartered Accountant's report to the Board of Directors on the preparation of the unaudited statutory accounts of Albert Wright Window Services Ltd for the year ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Albert Wright Window Services Ltd for the year ended 31 May 2025 as set out on pages titled Income Statement and Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Albert Wright Window Services Ltd , as a body, in accordance with the terms of our engagement letter dated 01 March 2022.

Our work has been undertaken solely to prepare for your approval the accounts of Albert Wright Window Services Ltd and state those matters that we have agreed to state to the Board of Directors of Albert Wright Window Services Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albert Wright Window Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Albert Wright Window Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Albert Wright Window Services Ltd .

You consider that Albert Wright Window Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Albert Wright Window Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

Colin Dempster
Colin A Dempster Chartered Accountant
39 Bridge Street
STRATHAVEN
ML10 6AN
31 May 2026

1

Albert Wright Window Services Ltd
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,347	17,422
		12,347	17,422
Current assets
Stocks		37,500	29,500
Debtors		57,520	64,547
Cash at bank and in hand		51,883	29,431
		146,903	123,478
Creditors: amount falling due within one year		(85,173)	(56,765)
Net current assets		61,730	66,713

Total assets less current liabilities		74,077	84,135
Creditors: amount falling due after more than one year		(4,708)	(51,954)
Net assets		69,369	32,181

Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		68,369	31,181
Shareholders' funds		69,369	32,181

For the year ended 31 May 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 accounts for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

-------------------------------
Albert Wright
Director

2

Albert Wright Window Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

Albert Wright Window Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC722077, registration address 39 Bridge Street, Strathaven, Lanarkshire, ML10 6AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Straight Line
Fixtures and Fittings	25% Straight Line
Computer Equipment	25% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost consists of the cost from the supplier only.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Motor Vehicles	Total
	£	£	£	£
At 01 June 2024	-	532	30,950	31,482
Additions	50	1,405	-	1,455
Disposals	-	-	-	-
At 31 May 2025	50	1,937	30,950	32,937
Depreciation
At 01 June 2024	-	132	13,928	14,060
Charge for year	10	330	6,190	6,530
On disposals	-	-	-	-
At 31 May 2025	10	462	20,118	20,590
Net book values
Closing balance as at 31 May 2025	40	1,475	10,832	12,347
Opening balance as at 01 June 2024	-	400	17,022	17,422

The net book value of Motor Vehicles includes £ 10,832 (2024 £17,022) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1,000 Ordinary shares of £1.00 each	1,000		1,000
	1,000		1,000

3

Registered Number: SC722077
Scotland
ALBERT WRIGHT WINDOW SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025