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Company Registration No. 15113896 (England and Wales)
Chadwell Windows Ltd Unaudited accounts for the year ended 30 September 2025
Chadwell Windows Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chadwell Windows Ltd Company Information for the year ended 30 September 2025
Director
PARVAIZ, Muhammad Imran
Company Number
15113896 (England and Wales)
Registered Office
51 Whalebone Grove Romford Essex RM6 6BT England
Accountants
AISHA & CO ACCOUNTANTS LTD
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Chadwell Windows Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
7,900 
5,900 
Current assets
Inventories
6,730 
3,525 
Debtors
5
2,400 
1,200 
Cash at bank and in hand
5,259 
6,783 
14,389 
11,508 
Creditors: amounts falling due within one year
6
(6,925)
(6,000)
Net current assets
7,464 
5,508 
Net assets
15,365 
11,409 
Capital and reserves
Profit and loss account
15,365 
11,409 
Shareholders' funds
15,365 
11,409 
For the year ending 30 September 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 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 21 June 2026 and were signed on its behalf by
PARVAIZ, Muhammad Imran Director Company Registration No. 15113896
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Chadwell Windows Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Chadwell Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 15113896. The registered office is 51 Whalebone Grove, Romford, Essex, RM6 6BT, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
3,500 
1,500 
900 
5,900 
Additions
- 
2,000 
- 
2,000 
At 30 September 2025
3,500 
3,500 
900 
7,900 
Depreciation
At 30 September 2025
- 
- 
- 
- 
Net book value
At 30 September 2025
3,500 
3,500 
900 
7,900 
At 30 September 2024
3,500 
1,500 
900 
5,900 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,400 
- 
Amounts falling due after more than one year
Trade debtors
- 
1,200 
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Chadwell Windows Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,925 
- 
Loans from directors
- 
6,000 
6,925 
6,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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