Company Registration No. 09187293 (England and Wales)
Green Doors And Windows Ltd
Unaudited accounts
for the year ended 31 August 2025
Green Doors And Windows Ltd
Unaudited accounts
Contents
Green Doors And Windows Ltd
Company Information
for the year ended 31 August 2025
Company Number
09187293 (England and Wales)
Registered Office
Green Doors
Unit 11
Britannia Estate, Leagrave Road
Luton
Bedfordshire
LU3 1RJ
England
Accountants
DSR Accountancy Services
70-72 Victoria Road
Ruislip
UK
HA4 0AH
Green Doors And Windows Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
15,874
38,176
Tangible assets
238,704
280,319
Inventories
235,100
376,427
Cash at bank and in hand
447,497
214,809
Creditors: amounts falling due within one year
(122,665)
(91,222)
Net current assets
616,705
581,678
Total assets less current liabilities
871,283
900,173
Creditors: amounts falling due after more than one year
(168,177)
(233,888)
Net assets
703,106
666,285
Called up share capital
100
100
Profit and loss account
703,006
666,185
Shareholders' funds
703,106
666,285
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 August 2026 and were signed on its behalf by
Joseph Holman
Director
Company Registration No. 09187293
Green Doors And Windows Ltd
Notes to the Accounts
for the year ended 31 August 2025
Green Doors And Windows Ltd is a private company, limited by shares, registered in England and Wales, registration number 09187293. The registered office is Green Doors, Unit 11, Britannia Estate, Leagrave Road, Luton, Bedfordshire, LU3 1RJ, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
33% straight line
Motor vehicles
25% reducing basis
Fixtures & fittings
25% reducing basis
Computer equipment
25% reducing basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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.
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.
Green Doors And Windows Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
4
Intangible fixed assets
Other
At 1 September 2024
66,906
At 1 September 2024
28,730
Charge for the year
22,302
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
74,054
309,026
68,209
8,136
459,425
Additions
-
35,500
7,998
4,021
47,519
Disposals
(6,600)
(25,200)
-
-
(31,800)
At 31 August 2025
67,454
319,326
76,207
12,157
475,144
At 1 September 2024
53,867
97,594
22,301
5,344
179,106
Charge for the year
4,572
58,577
13,086
1,428
77,663
On disposals
(2,348)
(17,981)
-
-
(20,329)
At 31 August 2025
56,091
138,190
35,387
6,772
236,440
At 31 August 2025
11,363
181,136
40,820
5,385
238,704
At 31 August 2024
20,187
211,432
45,908
2,792
280,319
Amounts falling due within one year
Trade debtors
9,084
28,748
Accrued income and prepayments
13,166
16,434
Other debtors
34,523
36,482
Green Doors And Windows Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,202
20,373
Taxes and social security
58,392
17,763
Other creditors
10,339
13,357
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
87,236
154,443
Loans from directors
64,274
52,778
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Average number of employees
During the year the average number of employees was 22 (2024: 22).