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Registration number: 05955406

Windowcare (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Windowcare (North West) Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Windowcare (North West) Limited

Company Information

Directors

Karl Gordon Galley

Mark Galley

Registered office

170 Rufford Road, Crossens
Southport
Merseyside
England
PR9 8HU

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified AccountantsTolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Windowcare (North West) Limited

(Registration number: 05955406)
Statement of Financial Position as at 31 December 2025

2025
£

2024
£

Fixed assets

30,398

28,099

Current assets

183,287

175,881

Prepayments and accrued income

139

131

Creditors: Amounts falling due within one year

(32,764)

(28,622)

Net current assets

150,662

147,390

Total assets less current liabilities

181,060

175,489

Creditors: Amounts falling due after more than one year

(17,600)

(28,912)

Accruals and deferred income

(1,930)

(1,880)

 

161,530

144,697

Capital and reserves

161,530

144,697

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
170 Rufford Road, Crossens
Southport
Merseyside
PR9 8HU
England

These financial statements were authorised for issue by the Board on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Windowcare (North West) Limited

(Registration number: 05955406)
Statement of Financial Position as at 31 December 2025

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

.........................................
Karl Gordon Galley
Director

.........................................
Mark Galley
Director