Sunrise Window Systems Limited

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

Registered number: 04200610

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31,580		26,679

			31,580		26,679
CURRENT ASSETS
Stocks	5	51,625		52,885
Debtors	6	59,547		185,645
Cash at bank and in hand		212,120		100,338

		323,292		338,868
Creditors: Amounts Falling Due Within One Year	7	(236,542 )		(213,732 )

NET CURRENT ASSETS (LIABILITIES)			86,750		125,136

TOTAL ASSETS LESS CURRENT LIABILITIES			118,330		151,815

Creditors: Amounts Falling Due After More Than One Year	8		-		(9,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,000 )		(5,069 )

NET ASSETS			112,330		137,746

CAPITAL AND RESERVES
Called up share capital	9		20,301		20,301
Profit and Loss Account			92,029		117,445

SHAREHOLDERS' FUNDS			112,330		137,746

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Sunrise Window Systems Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 Martin Lawson

Director

14 October 2026

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

1. General Information

Sunrise Window Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04200610 . The registered office is Units 7/12 Jessup Way, Newark Indutsrial Estate, Newark, Nottinghamshire, NG24 2ER.

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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	15% reducing balance

2.4. 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.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 13)

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Sunrise Window Systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 March 2025	201,706	17,250	28,614	247,570
Additions	9,500	-	1,365	10,865

As at 28 February 2026	211,206	17,250	29,979	258,435

Depreciation
As at 1 March 2025	185,365	12,703	22,823	220,891
Provided during the period	3,877	1,137	950	5,964

As at 28 February 2026	189,242	13,840	23,773	226,855

Net Book Value
As at 28 February 2026	21,964	3,410	6,206	31,580

As at 1 March 2025	16,341	4,547	5,791	26,679

5. Stocks

	2026	2025
	£	£
Stock	51,625	52,885

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	56,377	129,657
Prepayments and accrued income	3,170	3,620
Other debtors	-	52,368

	59,547	185,645

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	89,709	144,079
Bank loans and overdrafts	6,000	6,000
Corporation tax	20,075	18,731
Other taxes and social security	5,274	3,528
VAT	22,194	13,630
Other creditors	63,535	24,817
Accruals and deferred income	1,800	2,947
Directors' loan accounts	27,955	-

	236,542	213,732

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Sunrise Window Systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	9,000

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	20,301	20,301

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