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Company Registration No. 14715353 (England and Wales)
Wills Windows Ltd Unaudited accounts for the year ended 31 March 2026
Wills Windows Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wills Windows Ltd Company Information for the year ended 31 March 2026
Directors
William Robert Anderson KERR William Kerr
Company Number
14715353 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
Wills Windows Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
34,770
40,906
Current assets
Cash at bank and in hand
297
3,046
Creditors: amounts falling due within one year
5
(17,336)
(18,597)
Net current liabilities
(17,039)
(15,551)
Total assets less current liabilities
17,731
25,355
Creditors: amounts falling due after more than one year
6
(12,904)
(18,017)
Net assets
4,827
7,338
Capital and reserves
Share premium
1
1
Profit and loss account
4,826
7,337
Shareholders' funds
4,827
7,338
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 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
William Robert Anderson KERR Director Company Registration No. 14715353
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Wills Windows Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wills Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 14715353.
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:
Motor vehicles
Depreciate by 15% Reducing methood
Fixtures & fittings
Depreciate by 15% Reducing methood
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
42,000
6,125
48,125
At 31 March 2026
42,000
6,125
48,125
Depreciation
At 1 April 2025
6,300
919
7,219
Charge for the year
5,355
781
6,136
At 31 March 2026
11,655
1,700
13,355
Net book value
At 31 March 2026
30,345
4,425
34,770
At 31 March 2025
35,700
5,206
40,906
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
20
-
Other creditors
2,230
3,507
Loans from directors
13,886
13,890
Accruals
1,200
1,200
17,336
18,597
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Wills Windows Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
12,904
18,017
7
Average number of employees
During the year the average number of employees was 9 (2025: 4).
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