The Window Dr Limited 08211750 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is window repairs and replacement Digita Accounts Production Advanced 6.30.9574.0 true 08211750 2025-04-01 2026-03-31 08211750 2026-03-31 08211750 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08211750 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 08211750 bus:Micro-entities 2025-04-01 2026-03-31 08211750 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08211750 bus:FilletedAccounts 2025-04-01 2026-03-31 08211750 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08211750 bus:RegisteredOffice 2025-04-01 2026-03-31 08211750 bus:Director1 2025-04-01 2026-03-31 08211750 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08211750 bus:Agent1 2025-04-01 2026-03-31 08211750 countries:AllCountries 2025-04-01 2026-03-31 08211750 2024-04-01 2025-03-31 08211750 2025-03-31 08211750 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08211750 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08211750

The Window Dr Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

The Window Dr Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Window Dr Limited

Company Information

Director | R Scott

Registered office | 36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Accountants | Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

The Window Dr Limited

(Registration number: 08211750)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 62,540 | 64,502
Current assets | 73,616 | 57,150
Prepayments and accrued income | 953 | 1,142
Creditors: Amounts falling due within one year | (30,469) | (38,626)
Net current assets | 44,100 | 19,666
Total assets less current liabilities | 106,640 | 84,168
Creditors: Amounts falling due after more than one year | (16,903) | (22,384)
| 89,737 | 61,784
Capital and reserves | 89,737 | 61,784

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 9 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 5).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Window Dr Limited

(Registration number: 08211750)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 9 July 2026

......................................... R Scott Director