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Company Registration No. 15504955 (England and Wales)
Philswindows Ltd Unaudited accounts for the period from 19 February 2024 to 28 February 2025
Philswindows Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Philswindows Ltd Company Information for the period from 19 February 2024 to 28 February 2025
Director
Philip Wall
Company Number
15504955 (England and Wales)
Registered Office
Office 2a, 16 Darlington Street Wolverhampton WV1 4HW United Kingdom
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Philswindows Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
15,000 
Tangible assets
5
810 
15,810 
Current assets
Cash at bank and in hand
14,102 
Creditors: amounts falling due within one year
6
6,527 
Net current assets
20,629 
Total assets less current liabilities
36,439 
Creditors: amounts falling due after more than one year
7
(20,529)
Net assets
15,910 
Capital and reserves
Called up share capital
100 
Profit and loss account
15,810 
Shareholders' funds
15,910 
For the period ending 28 February 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 31 March 2026 and were signed on its behalf by
Philip Wall Director Company Registration No. 15504955
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Philswindows Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
1
Statutory information
Philswindows Ltd is a private company, limited by shares, registered in England and Wales, registration number 15504955. The registered office is Office 2a, 16 Darlington Street, Wolverhampton, WV1 4HW, 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 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.
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:
Computer equipment
10% Reducing Line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 19 February 2024
- 
Additions
15,000 
At 28 February 2025
15,000 
Amortisation
At 19 February 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
15,000 
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Philswindows Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 February 2024
- 
Additions
899 
At 28 February 2025
899 
Depreciation
Charge for the period
89 
At 28 February 2025
89 
Net book value
At 28 February 2025
810 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(6,527)
7
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
6,527 
Loans from directors
10,402 
Accruals
3,600 
20,529 
8
Average number of employees
During the period the average number of employees was 0.
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