REGISTERED NUMBER: 08150854 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

Ipswich Windows Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J A Hall

REGISTERED OFFICE:

15 Acer Grove

Ipswich

Suffolk

IP8 3RR

REGISTERED NUMBER:

08150854 (England and Wales)

ACCOUNTANTS:

Black Barn Accountants Ltd

The Technology Centre

Station Road

Framlingham

Woodbridge

Suffolk

IP13 9EZ

FIXED ASSETS

Tangible assets

4

47

63

CURRENT ASSETS

Stocks

5

322

278

Debtors

6

5,393

8,294

Cash at bank

111,090

93,323

116,805

101,895

CREDITORS

Amounts falling due within one year

7

24,260

25,907

NET CURRENT ASSETS

92,545

75,988

TOTAL ASSETS LESS CURRENT LIABILITIES

92,592

76,051

PROVISIONS FOR LIABILITIES

12

16

NET ASSETS

92,580

76,035

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

92,579

76,034

SHAREHOLDERS' FUNDS

92,580

76,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 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 18 September 2026 and were signed by:

Mr J A Hall - Director

1.	STATUTORY INFORMATION

Ipswich Windows Ltd 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.

Equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 August 2025

and 31 July 2026

1,114

DEPRECIATION

At 1 August 2025

1,051

Charge for year

16

At 31 July 2026

1,067

NET BOOK VALUE

At 31 July 2026

47

At 31 July 2025

63

5.

STOCKS

31.7.26

31.7.25

£

£

Stock

322

278

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Trade debtors

5,393

8,294

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Taxation & social security

14,009

14,985

Other creditors

10,251

10,922

24,260

25,907