Company Registration No. 13742901 (England and Wales)
Polesworth Windows and Doors Ltd
Unaudited accounts
for the year ended 30 November 2025
Polesworth Windows and Doors Ltd
Unaudited accounts
Contents
Polesworth Windows and Doors Ltd
Company Information
for the year ended 30 November 2025
Company Number
13742901 (England and Wales)
Registered Office
3 Nethersole Appartments, High Street
Polesworth
Tamworth
North Warwickshire
B78 1EQ
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Polesworth Windows and Doors Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
408
5,927
Creditors: amounts falling due within one year
(12,557)
(4,480)
Net current assets
706
1,447
Called up share capital
1
1
Profit and loss account
705
1,446
Shareholders' funds
706
1,447
For the year ending 30 November 2025 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.
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 26 October 2026 and were signed on its behalf by
C I Allen
Director
Company Registration No. 13742901
Polesworth Windows and Doors Ltd
Notes to the Accounts
for the year ended 30 November 2025
Polesworth Windows and Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13742901. The registered office is 3 Nethersole Appartments, High Street, Polesworth, Tamworth, North Warwickshire, B78 1EQ.
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.
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 accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,815
2,835
Loans from directors
112
865
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).