A.P.H. WINDOWS LTD.

Company Registration Number:
04431039 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A.P.H. WINDOWS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A.P.H. WINDOWS LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 244,467 199,964
Total fixed assets: 244,467 199,964
Current assets
Stocks: 24,500 24,500
Debtors:   734,316 10,915
Cash at bank and in hand: 404,200 904,715
Total current assets: 1,163,016 940,130
Creditors: amounts falling due within one year:   (258,029) (170,305)
Net current assets (liabilities): 904,987 769,825
Total assets less current liabilities: 1,149,454 969,789
Total net assets (liabilities): 1,149,454 969,789
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,149,451 969,786
Shareholders funds: 1,149,454 969,789

The notes form part of these financial statements

A.P.H. WINDOWS LTD.

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2025
and signed on behalf of the board by:

Name: Brigette Hodgetts
Status: Director

The notes form part of these financial statements

A.P.H. WINDOWS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.P.H. WINDOWS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

A.P.H. WINDOWS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 539,680
Additions 96,050
Disposals (11,350)
At 31 March 2025 624,380
Depreciation
At 01 April 2024 339,716
Charge for year 50,323
On disposals (10,126)
At 31 March 2025 379,913
Net book value
At 31 March 2025 244,467
At 31 March 2024 199,964