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Company Registration No. 10967939 (England and Wales)
MW WINDOW SYSTEMS LIMITED Unaudited accounts for the period from 1 October 2024 to 31 March 2026
MW WINDOW SYSTEMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MW WINDOW SYSTEMS LIMITED Company Information for the period from 1 October 2024 to 31 March 2026
Director
Steven James Mansell
Company Number
10967939 (England and Wales)
Registered Office
Unit 2f Church View Clay Cross Chesterfield S45 9HA England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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MW WINDOW SYSTEMS LIMITED Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
233,549 
48,165 
Current assets
Inventories
2,500 
- 
Debtors
5
1,772,872 
55,489 
Cash at bank and in hand
795,318 
24,674 
2,570,690 
80,163 
Creditors: amounts falling due within one year
6
(1,987,411)
(31,904)
Net current assets
583,279 
48,259 
Total assets less current liabilities
816,828 
96,424 
Creditors: amounts falling due after more than one year
7
(223,086)
(48,850)
Net assets
593,742 
47,574 
Capital and reserves
Called up share capital
4 
2 
Profit and loss account
593,738 
47,572 
Shareholders' funds
593,742 
47,574 
For the period ending 31 March 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 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 22 June 2026 and were signed on its behalf by
Steven James Mansell Director Company Registration No. 10967939
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MW WINDOW SYSTEMS LIMITED Notes to the Accounts for the period from 1 October 2024 to 31 March 2026
1
Statutory information
MW WINDOW SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10967939. The registered office is Unit 2f Church View, Clay Cross, Chesterfield, S45 9HA, 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.
3
Accounting policies
These financial statements for the period from 1 October 2024 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. 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.
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
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
57,061 
8,711 
65,772 
Additions
265,485 
- 
265,485 
Disposals
(57,061)
- 
(57,061)
At 31 March 2026
265,485 
8,711 
274,196 
Depreciation
At 1 October 2024
11,642 
5,965 
17,607 
Charge for the period
33,995 
687 
34,682 
On disposals
(11,642)
- 
(11,642)
At 31 March 2026
33,995 
6,652 
40,647 
Net book value
At 31 March 2026
231,490 
2,059 
233,549 
At 30 September 2024
45,419 
2,746 
48,165 
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MW WINDOW SYSTEMS LIMITED Notes to the Accounts for the period from 1 October 2024 to 31 March 2026
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
VAT
202,656 
55,489 
Trade debtors
1,568,654 
- 
Other debtors
1,562 
- 
1,772,872 
55,489 
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Bank loans and overdrafts
6,904 
10,148 
Obligations under finance leases and hire purchase contracts
26,092 
14,988 
Trade creditors
1,202,635 
- 
Taxes and social security
290,654 
3,364 
Other creditors
48,519 
84 
Loans from directors
897 
- 
Accruals
262,977 
3,320 
Deferred income
148,733 
- 
1,987,411 
31,904 
7
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Bank loans
17,778 
28,478 
Obligations under finance leases and hire purchase contracts
205,308 
20,372 
223,086 
48,850 
8
Average number of employees
During the period the average number of employees was 12 (2024: 7).
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