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# BODECIA ROOF WINDOWS LTD

## Company Registration Number:
12948616 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 01 April 2025

## End date: 31 March 2026

# BODECIA ROOF WINDOWS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Notes |

# BODECIA ROOF WINDOWS LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,362 | 5,579
Investments: |  | 0 | 0
Total fixed assets: |  | 4,362 | 5,579
Current assets
Stocks: |  | 200 | 200
Debtors: |  | 13,053 | 10,190
Cash at bank and in hand: |  | 2,538 | 12,158
Investments: |  | 0 | 0
Total current assets: |  | 15,791 | 22,548
Creditors: amounts falling due within one year: |  | (9,096) | (11,799)
Net current assets (liabilities): |  | 6,695 | 10,749
Total assets less current liabilities: |  | 11,057 | 16,328
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | (829) | 0
Total net assets (liabilities): |  | 10,228 | 16,328
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 10,128 | 16,228
Shareholders funds: |  | 10,228 | 16,328

The notes form part of these financial statements

# BODECIA ROOF WINDOWS LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Joseph James Gilder
Status: Director

The notes form part of these financial statements

# BODECIA ROOF WINDOWS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

## Tangible fixed assets and depreciation policy

Depreciation is calculated to write off the cost, less the estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to the receivable amount. Any such write down is charged to operating profit. Plant & machinery - 25% reducing balance basis

## Valuation and information policy

Stock and Work in Progress Stock of minor consumables is valued at the lower of cost or net realisable values. Allowance is made for ant slow moving or obsolete items.

## Other accounting policies

Deferred Taxation Deferred tax arises as a result of including items of income and expenditure in taxation computations, in periods different from those in which they feature in the accounts. Deferred tax is provided on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates expected to apply when the timing differences reverse, based upon current tax rates and laws. Going Concern Basis of Accounting The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

# BODECIA ROOF WINDOWS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 2. Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1

# BODECIA ROOF WINDOWS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2025 | 13,215
Additions | 237
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 March 2026 | 13,452
Depreciation |
At 01 April 2025 | 7,636
Charge for year | 1,454
On disposals | 0
Other adjustments | 0
At 31 March 2026 | 9,090
Net book value |
At 31 March 2026 | 4,362
At 31 March 2025 | 5,579