REGISTERED NUMBER: 07031503 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Global Doors and Windows Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Cechowski

REGISTERED OFFICE:

Unit 4

16 Lyon Road

London

SW19 2RL

REGISTERED NUMBER:

07031503 (England and Wales)

ACCOUNTANTS:

AFS Accountants

1st Floor Office

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

42,850

97,733

CURRENT ASSETS

Debtors

5

1,520,751

1,451,340

Cash at bank and in hand

436,233

317,275

1,956,984

1,768,615

CREDITORS

Amounts falling due within one year

6

104,541

273,687

NET CURRENT ASSETS

1,852,443

1,494,928

TOTAL ASSETS LESS CURRENT LIABILITIES

1,895,293

1,592,661

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

9,900

9,900

Retained earnings

1,885,293

1,582,661

1,895,293

1,592,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 11 September 2026 and were signed by:

P Cechowski - Director

1.	STATUTORY INFORMATION

Global Doors and Windows 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

695,734

Disposals

(412,887

)

At 31 December 2025

282,847

DEPRECIATION

At 1 January 2025

598,001

Charge for year

14,283

Eliminated on disposal

(372,287

)

At 31 December 2025

239,997

NET BOOK VALUE

At 31 December 2025

42,850

At 31 December 2024

97,733

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

245,779

176,366

Other debtors

1,274,972

1,274,974

1,520,751

1,451,340

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Hire purchase contracts

-

4,927

Trade creditors

22,309

157,778

Taxation and social security

75,765

104,765

Other creditors

6,467

6,217

104,541

273,687