Company Registration No. 14459347 (England and Wales)
Sereco Windows Limited
Unaudited accounts
for the year ended 30 November 2025
Sereco Windows Limited
Unaudited accounts
Contents
Sereco Windows Limited
Company Information
for the year ended 30 November 2025
Directors
Steven Sanderson
Elaine Sanderson
Company Number
14459347 (England and Wales)
Registered Office
199 SOMERSALL LANE
CHESTERFIELD
S40 3NA
ENGLAND
Accountants
MALCOM NEEDHAM & CO
UNIT 44A AVENUE 2
STORFORTH LANE TRADING ESTATE
HASLAND CHESTERFIELD
DERBYSHIRE
S41 0QR
Sereco Windows Limited
Statement of financial position
as at 30 November 2025
Tangible assets
7,885
5,513
Cash at bank and in hand
2,064
21,465
Creditors: amounts falling due within one year
(52,428)
(60,658)
Net current liabilities
(30,922)
(10,224)
Net liabilities
(23,037)
(4,711)
Called up share capital
2
2
Profit and loss account
(23,039)
(4,713)
Shareholders' funds
(23,037)
(4,711)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 August 2026 and were signed on its behalf by
Steven Sanderson
Director
Company Registration No. 14459347
Sereco Windows Limited
Notes to the Accounts
for the year ended 30 November 2025
Sereco Windows Limited is a private company, limited by shares, registered in England and Wales, registration number 14459347. The registered office is 199 SOMERSALL LANE, CHESTERFIELD, S40 3NA, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Total
At 30 November 2025
14,800
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).