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Company Registration No. 15121726 (England and Wales)
Boisrois Windows Ltd Unaudited accounts for the year ended 30 September 2025
Boisrois Windows Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boisrois Windows Ltd Company Information for the year ended 30 September 2025
Director
Rokas Bridikis
Company Number
15121726 (England and Wales)
Registered Office
107 George Lane London London E18 1AN England
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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Boisrois Windows Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(92,031)
(76,613)
Cash at bank and in hand
97,060
153,207
5,029
76,594
Creditors: amounts falling due within one year
5
(119,395)
(73,746)
Net current (liabilities)/assets
(114,366)
2,848
Net (liabilities)/assets
(114,366)
2,848
Capital and reserves
Profit and loss account
(114,366)
2,848
Shareholders' funds
(114,366)
2,848
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 June 2026 and were signed on its behalf by
Rokas Bridikis Director Company Registration No. 15121726
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Boisrois Windows Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Boisrois Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 15121726. The registered office is 107 George Lane, London, London, E18 1AN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
57,970
-
Accrued income and prepayments
(150,001)
(76,613)
(92,031)
(76,613)
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
120,228
75,358
Taxes and social security
(833)
(1,612)
119,395
73,746
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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