Company Registration Number 06701186 (England and Wales)
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr G Marsh
Secretary
Mrs T Marsh
Company number
06701186
Registered office
45 Augustine Road
Minster on Sea
Sheerness
Kent
ME12 2NE
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
2,615
3,128
Current assets
135,664
99,480
Creditors: amounts falling due within one year
(30,964)
(29,251)
Net current assets
104,700
70,229
Total assets less current liabilities
107,315
73,357
Net assets
107,315
73,357
Capital and reserves
107,315
73,357
Notes to the financial statements
1
Director's transactions
During the year, the following transactions took place with the director:
Advances to the director of £38,014 (2025 - £15,779)
Repayments to the company of £25,138 (2025 - £412)
As at 31 March 2026, £8,350 (2025 - £4,526 due to the director) was due from the director.
The loans were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
WINDOW-TECH HOME IMPROVEMENTS (KENT) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 3 -
Window-Tech Home Improvements (Kent) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Augustine Road, Minster on Sea, Sheerness, Kent, ME12 2NE.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 October 2026
Mr G Marsh
Director
Company registration number 06701186 (England and Wales)