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Company Registration No. 05839747 (England and Wales)
UPVC PROBLEMS? LIMITED Unaudited accounts for the year ended 30 June 2026
UPVC PROBLEMS? LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UPVC PROBLEMS? LIMITED Company Information for the year ended 30 June 2026
Director
Simon West
Company Number
05839747 (England and Wales)
Registered Office
2 BEAUFORT SQUARE CARDIFF CF24 2TT
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UPVC PROBLEMS? LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,103
1,103
Current assets
Inventories
500
500
Cash at bank and in hand
24,659
20,955
25,159
21,455
Creditors: amounts falling due within one year
5
(9,527)
(7,774)
Net current assets
15,632
13,681
Net assets
16,735
14,784
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,635
14,684
Shareholders' funds
16,735
14,784
For the year ending 30 June 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 11 July 2026 and were signed on its behalf by
Simon West Director Company Registration No. 05839747
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UPVC PROBLEMS? LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
UPVC PROBLEMS? LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05839747. The registered office is 2 BEAUFORT SQUARE, CARDIFF, CF24 2TT.
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.
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
25% Reducing Balance method
Motor vehicles
25% Reducing Balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
3,347
18,554
21,901
At 30 June 2026
3,347
18,554
21,901
Depreciation
At 1 July 2025
3,347
17,451
20,798
At 30 June 2026
3,347
17,451
20,798
Net book value
At 30 June 2026
-
1,103
1,103
At 30 June 2025
-
1,103
1,103
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,349
6,522
Loans from directors
854
262
Accruals
1,324
990
9,527
7,774
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UPVC PROBLEMS? LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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