Registration number: 16223120

Winchester Windows and Doors Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	5

Winchester Windows and Doors Ltd

Company Information

Director

Mr James McGuire

Registered office

74 Lovedon Lane Winchester United Kingdom SO23 7NS

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Winchester Windows and Doors Ltd
for the Period Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Winchester Windows and Doors Ltd for the period ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Winchester Windows and Doors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Winchester Windows and Doors Ltd. You consider that Winchester Windows and Doors Ltd is exempt from the statutory audit requirement for the period.

......................................

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
SO14 6RG

7 October 2026

Winchester Windows and Doors Ltd

Profit and Loss Account for the Period from 2 February 2025 to 31 March 2026

	2026 £
Turnover	21,793
Cost of raw materials and consumables	(10,950)
Depreciation and other amounts written off assets	(625)
Other charges	(3,533)
Profit before tax	6,685
Tax on profit	(1,292)
Profit for the period	5,393

Winchester Windows and Doors Ltd

(Registration number: 16223120)
Balance Sheet as at 31 March 2026

	2026 £
Fixed assets	1,875
Current assets	7,230
Creditors: Amounts falling due within one year	(2,932)
Net current assets	4,298
Total assets less current liabilities	6,173
Accruals and deferred income	(780)
	5,393
Capital and reserves	5,393

1	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 October 2026
 

......................................... Mr James McGuire Director

Winchester Windows and Doors Ltd

iXBRL Detailed Profit and Loss Account for the Period from 2 February 2025 to 31 March 2026

	2026 £
Turnover/revenue	21,793
Cost of sales
Purchase of raw materials and consumables	(10,950)
Gross profit	10,843
Distribution costs
Administrative expenses
Audit and accountancy other services	(780)
Cleaning costs	(100)
Depreciation of fixed assets	(625)
Vehicle costs	(900)
Bank charges	(31)
Inter-company recharges	(245)
Insurance costs	(167)
Telecommunications	(350)
Subscriptions	(581)
Other costs	(379)
Other operating income
Other items
Profit on ordinary activities before taxation	6,685
Tax on profit or loss on ordinary activities	(1,292)
Profit for the financial period	5,393