Victory Windows International Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03930009 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 OCTOBER 2025

FOR

VICTORY WINDOWS INTERNATIONAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr T W Hill

REGISTERED OFFICE:

1110 Elliott Court

Coventry Business Park

Herald Avenue

Coventry

West Midlands

CV5 6UB

REGISTERED NUMBER:

03930009 (England and Wales)

ACCOUNTANTS:

LDP Luckmans

Chartered Accountants

1110 Elliott Court

Herald Avenue

Coventry Business Park

Coventry

West Midlands

CV5 6UB

BANKERS:

Barclays Bank plc

Foleshill Road

Coventry

West Midlands

CV6

FIXED ASSETS

Intangible assets

4

33

44

Tangible assets

5

80

148

113

192

CURRENT ASSETS

Stocks

7,000

Debtors

6

54,852

55,344

Cash in hand

500

62,352

62,844

CREDITORS

Amounts falling due within one year

7

51,058

46,654

NET CURRENT ASSETS

11,294

16,190

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,407

16,382

CREDITORS

Amounts falling due after more than one
year

8

10,407

15,407

NET ASSETS

1,000

975

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

998

973

SHAREHOLDERS' FUNDS

1,000

975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

Mr T W Hill - Director

1.	STATUTORY INFORMATION

Victory Windows International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Computer

software

£

COST

At 29 October 2024

and 28 October 2025

2,293

AMORTISATION

At 29 October 2024

2,249

Amortisation for year

11

At 28 October 2025

2,260

NET BOOK VALUE

At 28 October 2025

33

At 28 October 2024

44

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST

At 29 October 2024

and 28 October 2025

4,511

810

-

1,166

6,487

DEPRECIATION

At 29 October 2024

4,457

798

125

959

6,339

Charge for year

13

3

-

52

68

At 28 October 2025

4,470

801

125

1,011

6,407

NET BOOK VALUE

At 28 October 2025

41

9

(125

)

155

80

At 28 October 2024

54

12

(125

)

207

148

6.

DEBTORS

28.10.25

28.10.24

£

Amounts falling due within one year:

Trade debtors

4,000

5,232

Directors' current accounts

20,852

20,112

24,852

25,344

28.10.25

28.10.24

£

Amounts falling due after more than one year:

Other debtors

30,000

Aggregate amounts

54,852

55,344

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.10.25

28.10.24

£

Bank loans and overdrafts

13,184

9,294

Trade creditors

4,737

2,790

Tax

1,431

3,427

Social security and other taxes

(1,528

)

(1,528

)

VAT

30,684

27,671

Accrued expenses

2,550

5,000

51,058

46,654

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

28.10.25

28.10.24

£

Bank loans - 1-2 years

10,407

15,407