REGISTERED NUMBER: 06744718 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

New View Windows & Conservatories SW

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Braddon

REGISTERED OFFICE:

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

BUSINESS ADDRESS:

9 Moorlands Lane

Burraton

Saltash

Cornwall

PL12 4HJ

REGISTERED NUMBER:

06744718 (England and Wales)

ACCOUNTANTS:

Sheppards Accountants Limited

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

FIXED ASSETS

Tangible assets

4

545,907

626,635

CURRENT ASSETS

Stocks

156,926

217,265

Debtors

5

189,041

143,203

Cash at bank and in hand

67,566

37,812

413,533

398,280

CREDITORS

Amounts falling due within one year

6

413,411

371,427

NET CURRENT ASSETS

122

26,853

TOTAL ASSETS LESS CURRENT LIABILITIES

546,029

653,488

CREDITORS

Amounts falling due after more than one year

7

(246,373

)

(315,319

)

PROVISIONS FOR LIABILITIES

(49,387

)

(54,189

)

NET ASSETS

250,269

283,980

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

250,259

283,970

SHAREHOLDERS' FUNDS

250,269

283,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2026 and were signed by:

A Braddon - Director

1.	STATUTORY INFORMATION

New View Windows & Conservatories SW Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Freehold property - Straight line over 50 years

Plant and machinery - 25% on reducing balance

Fixtures and fittings - 25% on reducing balance

Computer equipment - 25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Stock and work in progress are valued at the lower of cost and net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 18 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

Computer

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 December 2024

and 30 November 2025

435,000

742,513

12,892

12,989

1,203,394

DEPRECIATION

At 1 December 2024

96,570

464,493

3,874

11,822

576,759

Charge for year

8,700

69,505

2,254

269

80,728

At 30 November 2025

105,270

533,998

6,128

12,091

657,487

NET BOOK VALUE

At 30 November 2025

329,730

208,515

6,764

898

545,907

At 30 November 2024

338,430

278,020

9,018

1,167

626,635

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

182,320

133,036

Other debtors

1,571

1,427

Tamar Tag

32

298

Tax

126

126

Prepayments

4,992

8,316

189,041

143,203

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

242,747

247,400

Corporation tax

4,802

3,593

PAYE

111,482

65,531

Nest Pension

1,311

-

VAT

42,349

38,255

Directors' current accounts

9,220

15,168

Accrued expenses

1,500

1,480

413,411

371,427

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans more 5 yr by instal

93,408

115,475

Hire purchase contracts

152,965

199,844

246,373

315,319

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

93,408

115,475