REGISTERED NUMBER: 08014681 (England and Wales)

D & J Windows Limited

Financial Statements for the Year Ended 30th April 2026

Page

Balance Sheet

1

FIXED ASSETS

2,014

7,950

CURRENT ASSETS

22,567

23,222

CREDITORS

Amounts falling due within one year

(18,960

)

(16,785

)

NET CURRENT ASSETS

3,607

6,437

TOTAL ASSETS LESS CURRENT LIABILITIES

5,621

14,387

CREDITORS

Amounts falling due after more than one year

(408

)

(5,307

)

NET ASSETS

5,213

9,080

CAPITAL AND RESERVES

5,213

9,080

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D & J Windows Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08014681

Registered office:

Field Farm

Elm View

Somerford Keynes

Cirencester

Gloucestershire

GL7 6DH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2026 and 30th April 2025:

2026

2025

£

£

D A Coldrick and Mrs P C Coldrick

Balance outstanding at start of year

3,760

-

Amounts advanced

747

4,399

Amounts repaid

(4,418

)

(639

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

89

3,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12th October 2026 and were signed on its behalf by:

D A Coldrick - Director

Mrs P C Coldrick - Director