WINDOWISE LTD.

Company Registration Number:
03435787 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

WINDOWISE LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

WINDOWISE LTD.

Balance sheet

As at 30 September 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 122,184 128,198
Total fixed assets: 122,184 128,198
Current assets
Stocks: 143,380 153,226
Debtors:   355,932 368,217
Cash at bank and in hand: 819,202 796,454
Total current assets: 1,318,514 1,317,897
Creditors: amounts falling due within one year:   (522,474) (603,067)
Net current assets (liabilities): 796,040 714,830
Total assets less current liabilities: 918,224 843,028
Creditors: amounts falling due after more than one year:   (5,489) (13,028)
Provision for liabilities: (11,906) (13,049)
Total net assets (liabilities): 900,829 816,951
Capital and reserves
Called up share capital: 6 6
Other reserves: 4 4
Profit and loss account: 900,819 816,941
Shareholders funds: 900,829 816,951

The notes form part of these financial statements

WINDOWISE LTD.

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Andrew McCord
Status: Director

The notes form part of these financial statements

WINDOWISE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINDOWISE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 16 16

WINDOWISE LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 353,931
Additions 25,308
At 30 September 2025 379,239
Depreciation
At 01 October 2024 225,733
Charge for year 31,322
At 30 September 2025 257,055
Net book value
At 30 September 2025 122,184
At 30 September 2024 128,198