HORBURY TRADE WINDOWS LIMITED

Company Registration Number:
05696277 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HORBURY TRADE WINDOWS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HORBURY TRADE WINDOWS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: David Gamble
Carol Gamble
Registered office: Unit 9
Wakefield Commercial Park
Horbury Bridge
Wakefield
West Yorkshire
WF4 5NW
Company Registration Number: 05696277 (England and Wales)

HORBURY TRADE WINDOWS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,598 3,463
Total fixed assets: 2,598 3,463
Current assets
Stocks: 50,557 45,065
Debtors: 4,363 1,731
Cash at bank and in hand: 92,849 97,743
Total current assets: 147,769 144,539
Creditors: amounts falling due within one year: ( 21,030 ) ( 28,258 )
Net current assets (liabilities): 126,739 116,281
Total assets less current liabilities: 129,337 119,744
Total net assets (liabilities): 129,337 119,744

The notes form part of these financial statements

HORBURY TRADE WINDOWS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 129,237 119,644
Shareholders funds: 129,337 119,744

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: David Gamble
Status: Director

The notes form part of these financial statements

HORBURY TRADE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

HORBURY TRADE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

HORBURY TRADE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

HORBURY TRADE WINDOWS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 15,235
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 15,235
Depreciation
At 01 March 2024 11,772
Charge for year 865
On disposals -
Other adjustments -
At 28 February 2025 12,637
Net book value
At 28 February 2025 2,598
At 29 February 2024 3,463