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Company Registration No. 07914537 (England and Wales)
D SASH WINDOWS LTD Unaudited accounts for the year ended 31 January 2026
D SASH WINDOWS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D SASH WINDOWS LTD Company Information for the year ended 31 January 2026
Directors
Donatas Ilsevicius Agne Raginyte
Company Number
07914537 (England and Wales)
Registered Office
146 ANYARDS ROAD COBHAM KT11 2LH ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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D SASH WINDOWS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,517 
24,382 
Current assets
Debtors
5
30,220 
9,184 
Cash at bank and in hand
426,226 
466,852 
456,446 
476,036 
Creditors: amounts falling due within one year
6
(62,538)
(70,837)
Net current assets
393,908 
405,199 
Net assets
439,425 
429,581 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
439,325 
429,481 
Shareholders' funds
439,425 
429,581 
For the year ending 31 January 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 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 of Directors and authorised for issue on 26 October 2026 and were signed on its behalf by
Donatas Ilsevicius Director Company Registration No. 07914537
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D SASH WINDOWS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
D SASH WINDOWS LTD is a private company, limited by shares, registered in England and Wales, registration number 07914537. The registered office is 146 ANYARDS ROAD, COBHAM, KT11 2LH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
18% on reduce cost
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
107,292 
6,213 
113,505 
Additions
25,524 
- 
25,524 
At 31 January 2026
132,816 
6,213 
139,029 
Depreciation
At 1 February 2025
83,615 
5,508 
89,123 
Charge for the year
4,262 
127 
4,389 
At 31 January 2026
87,877 
5,635 
93,512 
Net book value
At 31 January 2026
44,939 
578 
45,517 
At 31 January 2025
23,677 
705 
24,382 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
30,220 
9,184 
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D SASH WINDOWS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,761 
6,517 
Trade creditors
20,843 
- 
Taxes and social security
34,744 
60,262 
Other creditors
2,907 
1,796 
Accruals
2,283 
2,262 
62,538 
70,837 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 7 (2025: 8).
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