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Company Registration No. 14332599 (England and Wales)
Swiss Windows Ltd Unaudited accounts for the year ended 30 September 2025
Swiss Windows Ltd Unaudited accounts Contents
Page
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Swiss Windows Ltd Company Information for the year ended 30 September 2025
Director
Ttandi Sotiriou Haralambous
Company Number
14332599 (England and Wales)
Registered Office
WEST CLAYTON BUSINESS CENTRE BERRY LANE CHORLEYWOOD RICKMANSWORTH HERTFORDSHIRE WD3 5EX UNITED KINGDOM
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Swiss Windows Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,492 
- 
Current assets
Debtors
13,422 
15,073 
Cash at bank and in hand
4,783 
562 
18,205 
15,635 
Creditors: amounts falling due within one year
(18,962)
(9,494)
Net current (liabilities)/assets
(757)
6,141 
Net assets
3,735 
6,141 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,734 
6,140 
Shareholders' funds
3,735 
6,141 
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 9 December 2025 and were signed on its behalf by
Ttandi Sotiriou Haralambous Director Company Registration No. 14332599
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Swiss Windows Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Swiss Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 14332599. The registered office is WEST CLAYTON BUSINESS CENTRE BERRY LANE, CHORLEYWOOD, RICKMANSWORTH, HERTFORDSHIRE, WD3 5EX, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
4,900 
At 30 September 2025
4,900 
Depreciation
Charge for the year
408 
At 30 September 2025
408 
Net book value
At 30 September 2025
4,492 
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Swiss Windows Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
13,422 
15,073 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,522 
6,060 
Other creditors
2,480 
2,474 
Accruals
960 
960 
18,962 
9,494 
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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