Company Registration No. 09308874 (England and Wales)
All About Windows (Southern) Limited
Unaudited accounts
for the year ended 30 November 2025
All About Windows (Southern) Limited
Unaudited accounts
Contents
All About Windows (Southern) Limited
Company Information
for the year ended 30 November 2025
Directors
Mrs G Phillips
Mr J Phillips
Company Number
09308874 (England and Wales)
Registered Office
2 Dundonald Close
Hayling Island
Hamshire
PO11 9DX
Accountants
Babcock Tax & Accountancy Services Ltd
The Florins, 8 Lulworth Close
Hayling Island
Hampshire
PO11 0NY
All About Windows (Southern) Limited
Statement of financial position
as at 30 November 2025
Tangible assets
28,709
38,279
Cash at bank and in hand
4,005
2,104
Creditors: amounts falling due within one year
(97,062)
(126,348)
Net current liabilities
(75,655)
(75,154)
Total assets less current liabilities
(46,946)
(36,875)
Creditors: amounts falling due after more than one year
(52,266)
(60,715)
Provisions for liabilities
Net liabilities
(99,993)
(98,371)
Called up share capital
100
100
Profit and loss account
(100,093)
(98,471)
Shareholders' funds
(99,993)
(98,371)
For the year ending 30 November 2025 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 25 August 2026 and were signed on its behalf by
Mrs G Phillips
Director
Company Registration No. 09308874
All About Windows (Southern) Limited
Notes to the Accounts
for the year ended 30 November 2025
All About Windows (Southern) Limited is a private company, limited by shares, registered in England and Wales, registration number 09308874. The registered office is 2 Dundonald Close, Hayling Island, Hamshire, PO11 9DX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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: 25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
All About Windows (Southern) Limited
Notes to the Accounts
for the year ended 30 November 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the forseeable future and that it is appropriate to adopt a going concern basis in preparing these financial statements.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items
4
Intangible fixed assets
Goodwill
At 30 November 2025
10,000
At 30 November 2025
10,000
5
Tangible fixed assets
Motor vehicles
At 30 November 2025
63,928
At 30 November 2025
35,219
At 30 November 2025
28,709
At 30 November 2024
38,279
All About Windows (Southern) Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
10,289
21,387
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
32,676
18,161
Obligations under finance leases and hire purchase contracts
5,533
5,533
Trade creditors
28,538
43,667
Taxes and social security
4,513
31,902
Other creditors
20,863
17,012
Loans from directors
1,975
-
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,895
23,429
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).