Design Windows & Doors Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10134664

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		71,150		71,150
Tangible Assets	5		27,163		37,311

			98,313		108,461
CURRENT ASSETS
Debtors		24,966		44,787
Cash at bank and in hand		290,669		279,060

		315,635		323,847
Creditors: Amounts Falling Due Within One Year		(134,996 )		(166,473 )

NET CURRENT ASSETS (LIABILITIES)			180,639		157,374

TOTAL ASSETS LESS CURRENT LIABILITIES			278,952		265,835

Creditors: Amounts Falling Due After More Than One Year			-		(674 )

NET ASSETS			278,952		265,161

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			278,950		265,159

SHAREHOLDERS' FUNDS			278,952		265,161

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Design Windows & Doors Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the 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.

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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mark Newton

Director

11th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Design Windows & Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10134664 . The registered office is 176-178 Pensby Road, Heswall, Wirral, CH60 7RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance
Computer Equipment	25% Reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 6)

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Design Windows & Doors Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2025	71,150

As at 31 March 2026	71,150

Net Book Value
As at 31 March 2026	71,150

As at 1 April 2025	71,150

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	47,224

As at 31 March 2026	47,224

Depreciation
As at 1 April 2025	9,913
Provided during the period	10,148

As at 31 March 2026	20,061

Net Book Value
As at 31 March 2026	27,163

As at 1 April 2025	37,311

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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