Company Registration No. SC626378 (Scotland)
Windowman Scotland Ltd
Unaudited accounts
for the year ended 31 March 2026
Windowman Scotland Ltd
Unaudited accounts
Contents
Windowman Scotland Ltd
Company Information
for the year ended 31 March 2026
Director
Mr Michael McDonald
Company Number
SC626378 (Scotland)
Registered Office
20 McCowan Crescent
Larbert
Stirlingshire
FK5 4XH
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Windowman Scotland Ltd
for the year 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
Windowman Scotland Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
GF Accountancy Services Ltd
Chartered Certified Accountants
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
6 October 2026
Windowman Scotland Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
23,098
20,921
Creditors: amounts falling due within one year
(16,415)
(16,236)
Net current assets
8,200
5,866
Total assets less current liabilities
9,016
7,476
Creditors: amounts falling due after more than one year
-
(1,000)
Called up share capital
100
100
Profit and loss account
8,916
6,376
Shareholders' funds
9,016
6,476
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Mr Michael McDonald
Director
Company Registration No. SC626378
Windowman Scotland Ltd
Notes to the Accounts
for the year ended 31 March 2026
Windowman Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC626378. The registered office is 20 McCowan Crescent, Larbert, Stirlingshire, FK5 4XH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Windowman Scotland Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).