Company Registration No. 06053457 (England and Wales)
Nigel Cutting (Windows & Doors) Limited
Unaudited accounts
for the year ended 31 January 2026
Nigel Cutting (Windows & Doors) Limited
Unaudited accounts
Contents
Nigel Cutting (Windows & Doors) Limited
Company Information
for the year ended 31 January 2026
Company Number
06053457 (England and Wales)
Registered Office
7 High Street
Mundesley
Norfolk
NR11 8AE
Nigel Cutting (Windows & Doors) Limited
Statement of financial position
as at 31 January 2026
Tangible assets
2,219
2,445
Cash at bank and in hand
19,490
3,747
Creditors: amounts falling due within one year
(21,827)
(15,343)
Net current assets/(liabilities)
3,435
(2,399)
Called up share capital
2
2
Profit and loss account
5,652
44
Shareholders' funds
5,654
46
For the year ending 31 January 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 30 June 2026 and were signed on its behalf by
Mr N T Cutting
Director
Company Registration No. 06053457
Nigel Cutting (Windows & Doors) Limited
Notes to the Accounts
for the year ended 31 January 2026
Nigel Cutting (Windows & Doors) Limited is a private company, limited by shares, registered in England and Wales, registration number 06053457. The registered office is 7 High Street, Mundesley, Norfolk, NR11 8AE.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Material deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Nigel Cutting (Windows & Doors) Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
5,024
16,561
21,585
At 31 January 2026
5,273
16,561
21,834
At 1 February 2025
3,279
15,861
19,140
Charge for the year
300
175
475
At 31 January 2026
3,579
16,036
19,615
At 31 January 2026
1,694
525
2,219
At 31 January 2025
1,745
700
2,445
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,943
2,423
Taxes and social security
13,141
9,852
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).