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Registered number: 12935550
UPVC Kolortech Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
UPVC Kolortech Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Leon L'Homme
REGISTERED OFFICE
26 Lawnwood Drive
Goldthorpe
Rotherham
South Yorkshire
S63 9GD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12935550
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
UPVC Kolortech Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
UPVC Kolortech Ltd
BALANCE SHEET AT 31/10/2025
20252024
Notes££
CURRENT ASSETS
Debtors34,6935,088
Cash at bank and in hand9148,972
5,60714,060
CREDITORS: Amounts falling due within one year49142,963
NET CURRENT ASSETS4,69311,097
TOTAL ASSETS LESS CURRENT LIABILITIES4,69311,097
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account4,69211,096
SHAREHOLDERS' FUNDS4,69311,097
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 30/07/2026 and signed on their behalf by
.............................
Leon L'Homme
Director
UPVC Kolortech Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
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 .
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. DEBTORS 20252024
££
Amounts falling due within one year:
Other debtors4,6935,088
4,6935,088
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security5542,603
Other creditors360360
9142,963
UPVC Kolortech Ltd
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11