Company Registration No. 14065372 (England and Wales)
Fire Windows Direct Ltd
Unaudited accounts
for the year ended 30 April 2026
Fire Windows Direct Ltd
Unaudited accounts
Contents
Fire Windows Direct Ltd
Company Information
for the year ended 30 April 2026
Directors
Rebecca Sutherland
Lauren Nicole Walker
Company Number
14065372 (England and Wales)
Registered Office
340 Summer Lane
Birmingham
West Midlands
B19 3QL
England
Accountants
Clarity Accounting (Scotland) Ltd
234 West George Street
Glasgow
G2 4QY
Fire Windows Direct Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
20,752
12,567
Cash at bank and in hand
60,574
63,802
Creditors: amounts falling due within one year
(33,955)
(42,405)
Net current assets
91,678
53,370
Total assets less current liabilities
112,430
65,937
Creditors: amounts falling due after more than one year
(194,602)
(162,470)
Net liabilities
(82,172)
(96,533)
Called up share capital
100
100
Profit and loss account
(82,272)
(96,633)
Shareholders' funds
(82,172)
(96,533)
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Lauren Nicole Walker
Director
Company Registration No. 14065372
Fire Windows Direct Ltd
Notes to the Accounts
for the year ended 30 April 2026
Fire Windows Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 14065372. The registered office is 340 Summer Lane, Birmingham, West Midlands, B19 3QL, 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.
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
5-10 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
18,272
100
982
19,354
Additions
10,491
464
1,853
12,808
At 30 April 2026
28,763
564
2,835
32,162
At 1 May 2025
6,570
67
150
6,787
Charge for the year
3,951
85
587
4,623
At 30 April 2026
10,521
152
737
11,410
At 30 April 2026
18,242
412
2,098
20,752
At 30 April 2025
11,702
33
832
12,567
Fire Windows Direct Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
46,605
27,169
Accrued income and prepayments
3,810
1,900
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,095
5,725
Taxes and social security
6,546
10,264
Other creditors
1,592
6,684
Loans from directors
1,130
1,130
7
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
194,602
162,470
8
Average number of employees
During the year the average number of employees was 11 (2025: 8).