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PAUL ADAMS WINDOWS LIMITED

Registered Number
07478218
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

PAUL ADAMS WINDOWS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | ADAMS, Paul

Registered Address | 12 Milton Avenue
| Rustington
| Littlehampton
| BN16 2PP

Registered Number | 07478218 (England and Wales)

PAUL ADAMS WINDOWS LIMITED
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 22,190 |  |  |  | 32,630
|  |  |  | 22,190 |  |  |  | 32,630
Current assets |  |  |  |  |  |  |  |
Debtors |  | 12,199 |  |  |  | 8,530 |  |
Cash at bank and on hand |  | 311,228 |  |  |  | 290,289 |  |
|  | 323,427 |  |  |  | 298,819 |  |
Creditors amounts falling due within one year | 4 | (65,372) |  |  |  | (37,783) |  |
Net current assets (liabilities) |  |  |  | 258,055 |  |  |  | 261,036
Total assets less current liabilities |  |  |  | 280,245 |  |  |  | 293,666
Net assets |  |  |  | 280,245 |  |  |  | 293,666
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 280,145 |  |  |  | 293,566
Shareholders' funds |  |  |  | 280,245 |  |  |  | 293,666

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 May 2026, and are signed on its behalf by:
ADAMS, Paul Director Registered Company No. 07478218

PAUL ADAMS WINDOWS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 5
| Vehicles | 5
| Office Equipment | 3

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 86,028 |  | 1,998 |  | 2,291 |  | 90,317
| Additions | - |  | - |  | 3,498 |  | 3,498
| At 31 March 26 | 86,028 |  | 1,998 |  | 5,789 |  | 93,815
| Depreciation and impairment
| At 01 April 25 | 55,656 |  | 1,855 |  | 176 |  | 57,687
| Charge for year | 13,391 |  | 31 |  | 517 |  | 13,939
| Other adjustments | (1) |  | - |  | - |  | (1)
| At 31 March 26 | 69,046 |  | 1,886 |  | 693 |  | 71,625
| Net book value
| At 31 March 26 | 16,982 |  | 112 |  | 5,096 |  | 22,190
| At 31 March 25 | 30,372 |  | 143 |  | 2,115 |  | 32,630

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 14,344 |  | 5,263
| Amounts owed to related parties | 259 |  | -
| Taxation and social security | 18,834 |  | 17,594
| Other creditors | 4,453 |  | -
| Accrued liabilities and deferred income | 27,482 |  | 14,926
| Total | 65,372 |  | 37,783