Company Registration No. 12480258 (England and Wales)
Windowgenies Ltd
Unaudited accounts
for the year ended 28 February 2026
Windowgenies Ltd
Unaudited accounts
Contents
Windowgenies Ltd
Company Information
for the year ended 28 February 2026
Directors
Harry Richardson
Amy Eliabeth Richardson
Company Number
12480258 (England and Wales)
Registered Office
50 Stanley Road
Carshalton
Surrey
SM5 4LF
England
Accountants
Hybrid Premium LTD
2-4 Stoneleigh Park Road
Stoneleigh
Epsom
Surrey
KT19 0QT
Windowgenies Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
26,428
6,055
Cash at bank and in hand
29,370
12,816
Creditors: amounts falling due within one year
(53,756)
(38,200)
Net current assets
22,008
23,744
Total assets less current liabilities
48,436
29,799
Creditors: amounts falling due after more than one year
(15,432)
-
Provisions for liabilities
Deferred tax
(6,607)
(1,332)
Called up share capital
100
100
Profit and loss account
26,297
28,367
Shareholders' funds
26,397
28,467
For the year ending 28 February 2026 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.
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 10 September 2026 and were signed on its behalf by
Harry Richardson
Director
Company Registration No. 12480258
Windowgenies Ltd
Notes to the Accounts
for the year ended 28 February 2026
Windowgenies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12480258. The registered office is 50 Stanley Road, Carshalton, Surrey, SM5 4LF, 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 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024.
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.
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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance New 3 years Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Windowgenies Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
-
10,708
4,127
14,835
Additions
22,583
-
250
22,833
Disposals
-
-
(1,319)
(1,319)
At 28 February 2026
22,583
10,708
3,058
36,349
At 1 March 2025
-
7,320
1,460
8,780
Charge for the year
470
847
723
2,040
On disposals
-
-
(899)
(899)
At 28 February 2026
470
8,167
1,284
9,921
At 28 February 2026
22,113
2,541
1,774
26,428
At 30 April 2025
-
3,388
2,667
6,055
Amounts falling due within one year
Trade debtors
45,075
48,423
Accrued income and prepayments
1,319
605
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,668
-
Trade creditors
19,238
6,531
Taxes and social security
12,403
28,778
Loans from directors
5,180
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
15,432
-
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).