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07039299falsethat of window manufacturers2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 07039299






New Diamond Windows Ltd


FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Mohammad Tahir Nadeem
Murhammad Nadeem Arshad


REGISTERED OFFICE
Unit 6
Rugby Road
Rochdale
Lancashire
OL12 0EP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07039299



ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,603		8,804

CURRENT ASSETS
Stock		35,000		31,000
Debtors	5	169		1,140
Cash at bank and in hand		3,337		5,855
		38,506		37,995
CREDITORS: Amounts falling due within one year	6	99,466		63,428
NET CURRENT LIABILITIES			(60,960)		(25,433)
TOTAL ASSETS LESS CURRENT LIABILITIES			(54,357)		(16,629)


CREDITORS: Amounts falling due after more than one year	7		21,956		27,874

NET LIABILITIES			(76,313)		(44,503)

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			(76,314)		(44,504)
SHAREHOLDERS' FUNDS			(76,313)		(44,503)

For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/07/2026 and signed on their behalf by



.............................
Mohammad Tahir Nadeem
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis despite the deficit of net assets as the director has indicated he is willing to support the company until it generates net assets.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/11/2024	23,696	15,882	3,663	43,241
At 31/10/2025	23,696	15,882	3,663	43,241
Depreciation
At 01/11/2024	23,696	8,357	2,384	34,437
For the year	-	1,881	320	2,201
At 31/10/2025	23,696	10,238	2,704	36,638
Net Book Amounts
At 31/10/2025	-	5,644	959	6,603
At 31/10/2024	-	7,525	1,279	8,804




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	35,000	31,000
	35,000	31,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	1,140
PAYE control	169	-
	169	1,140




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	378	2,457
PAYE control	-	535
Directors current account	92,400	49,216
Bounce Back loan	5,000	5,000
Trade creditors	-	2,994
Accruals	1,688	3,226
	99,466	63,428




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bounce back loan >1 year	21,956	27,874
	21,956	27,874




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	4




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




9. CONTROLLING PARTY
The company is controlled by Mr M T Nadeem (director) by virtue of the fact that he owns 100% of the companies issued share capital.