TAILORMADE WINDOWS & DOORS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03716770

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,352		4,469

			3,352		4,469
CURRENT ASSETS
Stocks	5	8,500		106,500
Debtors	6	27,210		56,166
Cash at bank and in hand		86,235		21,829

		121,945		184,495
Creditors: Amounts Falling Due Within One Year	7	(89,500 )		(160,330 )

NET CURRENT ASSETS (LIABILITIES)			32,445		24,165

TOTAL ASSETS LESS CURRENT LIABILITIES			35,797		28,634

NET ASSETS			35,797		28,634

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			35,795		28,632

SHAREHOLDERS' FUNDS			35,797		28,634

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TAILORMADE WINDOWS & DOORS LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Bostock

Director

01/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

TAILORMADE WINDOWS & DOORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 03716770 . The registered office is St James House, Webberley Lane, Longton, Stoke on Trent, Staffordshire, ST3 1RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	33,925	14,825	48,750

As at 31 March 2026	33,925	14,825	48,750

Depreciation
As at 1 April 2025	29,456	14,825	44,281
Provided during the period	1,117	-	1,117

As at 31 March 2026	30,573	14,825	45,398

...CONTINUED

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TAILORMADE WINDOWS & DOORS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	3,352	-	3,352

As at 1 April 2025	4,469	-	4,469

5. Stocks

	2026	2025
	£	£
Stock	-	8,500
Work in progress	8,500	98,000

	8,500	106,500

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	26,107	54,746
Directors' loan accounts	469	966
Amounts owed by associates	634	454

	27,210	56,166

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	729	4,293
Trade creditors	38,879	120,537
Corporation tax	3,115	5,539
Other taxes and social security	31,864	29,961
Other creditors	14,913	-

	89,500	160,330

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	729	4,293

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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TAILORMADE WINDOWS & DOORS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	5,000	15,050

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