Ayrshire Elements Windows And Doors Limited

Registered number: 13138899

Unaudited Financial Statements

For The Year Ended 31 January 2026

Registered number: 13138899

	2026	2025
	£	£
Fixed assets	2,048	7,227

Current assets	28,566	28,630
Prepayments and accrued income	33	335
Creditors: Amounts Falling Due Within One Year	(1,781 )	(8,813 )

NET CURRENT ASSETS	26,818	20,152

TOTAL ASSETS LESS CURRENT LIABILITIES	28,866	27,379

Creditors: Amounts Falling Due After More Than One Year	(57,747 )	(91,837 )
Accruals and deferred income	-	(390 )

NET LIABILITIES	(28,881 )	(64,848 )

CAPITAL AND RESERVES	(28,881 )	(64,848 )

Notes

1. General Information

Ayrshire Elements Windows And Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13138899 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kerr McCann

Director

29/10/2026