Company Registration No. 11935694 (England and Wales)
New Vision Windows Limited
Unaudited accounts
for the year ended 30 April 2026
New Vision Windows Limited
Unaudited accounts
Contents
New Vision Windows Limited
Company Information
for the year ended 30 April 2026
Company Number
11935694 (England and Wales)
Registered Office
Unit A4c
Lords Wood Road
Harworth
Doncaster
South Yorkshire
DN11 8BZ
England
Accountants
Cloud Accountancy Limited
5 Park Crescent
Retford
Notts
DN22 6UF
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
New Vision Windows Limited
for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Vision Windows Limited for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of New Vision Windows Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of New Vision Windows Limited and state those matters that we have agreed to state to the Board of Directors of New Vision Windows Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Vision Windows Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that New Vision Windows Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of New Vision Windows Limited. You consider that New Vision Windows Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of New Vision Windows Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cloud Accountancy Limited
Member in Practice
5 Park Crescent
Retford
Notts
DN22 6UF
14 July 2026
New Vision Windows Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,119,096
1,262,118
Inventories
286,944
240,215
Cash at bank and in hand
28,863
119,581
Creditors: amounts falling due within one year
(1,797,055)
(1,354,465)
Net current liabilities
(841,996)
(638,969)
Total assets less current liabilities
277,355
623,568
Creditors: amounts falling due after more than one year
(453,301)
(827,104)
Net liabilities
(175,946)
(203,536)
Called up share capital
100
100
Profit and loss account
(176,046)
(203,636)
Shareholders' funds
(175,946)
(203,536)
For the year ending 30 April 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 14 July 2026 and were signed on its behalf by
Jonathan Stokes
Director
Company Registration No. 11935694
New Vision Windows Limited
Notes to the Accounts
for the year ended 30 April 2026
New Vision Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 11935694. The registered office is Unit A4c, Lords Wood Road, Harworth, Doncaster, South Yorkshire, DN11 8BZ, 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.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
between 4 and 10 years
Fixtures & fittings
5 years
Computer equipment
4 years
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. 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.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories and Work in Progress have been valued at the lower of cost and estimated selling price less costs to complete and sell.
New Vision Windows Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
1,169,656
344,372
19,077
50,452
1,583,557
Additions
13,772
45,000
-
574
59,346
At 30 April 2026
1,183,428
389,372
19,077
51,026
1,642,903
At 1 May 2025
135,943
161,707
2,046
21,743
321,439
Charge for the year
121,040
68,496
1,964
10,868
202,368
At 30 April 2026
256,983
230,203
4,010
32,611
523,807
At 30 April 2026
926,445
159,169
15,067
18,415
1,119,096
At 30 April 2025
1,033,713
182,665
17,031
28,709
1,262,118
Amounts falling due within one year
Trade debtors
613,310
346,676
Accrued income and prepayments
24,158
7,655
New Vision Windows Limited
Notes to the Accounts
for the year ended 30 April 2026
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
403,972
221,394
Trade creditors
241,215
262,958
Taxes and social security
18,449
1,088
Other creditors
5,222
2,542
Loans from directors
1,052,694
827,996
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
453,301
827,104
9
Average number of employees
During the year the average number of employees was 27 (2025: 18).