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Company Registration No. 9911147 (England and Wales)
Nicedoors & Windows Ltd Unaudited accounts for the year ended 31 December 2025
Nicedoors & Windows Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicedoors & Windows Ltd Company Information for the year ended 31 December 2025
Director
Lukasz Zygmuncik
Company Number
9911147 (England and Wales)
Registered Office
70 RUSCOTE AVENUE BANBURY OXFORDSHIRE OX16 2NN UNITED KINGDOM
Accountants
Weather Accountancy Ltd Unit F126 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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Nicedoors & Windows Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,922
(2,068)
Current assets
Inventories
72,000
122,000
Debtors
5
4,797
6,539
76,797
128,539
Creditors: amounts falling due within one year
6
(89,970)
(133,436)
Net current liabilities
(13,173)
(4,897)
Total assets less current liabilities
(4,251)
(6,965)
Creditors: amounts falling due after more than one year
7
(14,218)
(16,218)
Net liabilities
(18,469)
(23,183)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(18,470)
(23,184)
Shareholders' funds
(18,469)
(23,183)
For the year ending 31 December 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 13 July 2026 and were signed on its behalf by
Lukasz Zygmuncik Director Company Registration No. 9911147
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Nicedoors & Windows Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nicedoors & Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 9911147. The registered office is 70 RUSCOTE AVENUE, BANBURY, OXFORDSHIRE, OX16 2NN, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
10,053
Additions
10,990
At 31 December 2025
21,043
Depreciation
At 1 January 2025
12,121
At 31 December 2025
12,121
Net book value
At 31 December 2025
8,922
At 31 December 2024
(2,068)
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Nicedoors & Windows Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,797
4,797
Other debtors
-
1,742
4,797
6,539
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
30,828
30,288
VAT
892
-
Trade creditors
43,723
70,190
Taxes and social security
3,314
851
Loans from directors
11,213
32,107
89,970
133,436
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
12,098
12,098
Deferred income
2,120
4,120
14,218
16,218
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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