Simon's Doors & Windows Ltd Accounts






	Simon's Doors & Windows Ltd

	Company No. 09828052
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		09828052	2025	2024
			£	£



Fixed assets			3,294	2,442

Current assets			34,690	40,342
Prepayments and accrued income			-	279
Creditors: Amounts falling due within one year			(126)	(2,229)
Net current assets			34,564	38,392
Total assets less current liabilities			37,858	40,834


Accruals and deferred income			(800)	(1,800)
			37,058	39,034


Capital and reserves			37,058	39,034

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Simon's Doors & Windows Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09828052

Its registered office is:

Office 010

Upper Wortley Bus Centre

127 Upper Wortley Road

Leeds

LS12 4JG

For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 01 June 2026 and signed on its behalf by:

S.R. Brook - Director