2023-04-012024-03-312024-03-31false11878252HIGH SPEC WINDOW CLEANING LTD2024-08-0681221iso4217:GBPxbrli:pure118782522023-04-01118782522024-03-31118782522023-04-012024-03-31118782522022-04-01118782522023-03-31118782522022-04-012023-03-3111878252bus:SmallEntities2023-04-012024-03-3111878252bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111878252bus:FullAccounts2023-04-012024-03-3111878252bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111878252core:WithinOneYear2024-03-3111878252core:AfterOneYear2024-03-3111878252core:WithinOneYear2023-03-3111878252core:AfterOneYear2023-03-3111878252core:ShareCapital2024-03-3111878252core:SharePremium2024-03-3111878252core:RevaluationReserve2024-03-3111878252core:OtherReservesSubtotal2024-03-3111878252core:RetainedEarningsAccumulatedLosses2024-03-3111878252core:ShareCapital2023-03-3111878252core:SharePremium2023-03-3111878252core:RevaluationReserve2023-03-3111878252core:OtherReservesSubtotal2023-03-3111878252core:RetainedEarningsAccumulatedLosses2023-03-3111878252core:LandBuildings2024-03-3111878252core:PlantMachinery2024-03-3111878252core:Vehicles2024-03-3111878252core:FurnitureFittings2024-03-3111878252core:OfficeEquipment2024-03-3111878252core:NetGoodwill2024-03-3111878252core:IntangibleAssetsOtherThanGoodwill2024-03-3111878252core:ListedExchangeTraded2024-03-3111878252core:UnlistedNon-exchangeTraded2024-03-3111878252core:LandBuildings2023-03-3111878252core:PlantMachinery2023-03-3111878252core:Vehicles2023-03-3111878252core:FurnitureFittings2023-03-3111878252core:OfficeEquipment2023-03-3111878252core:NetGoodwill2023-03-3111878252core:IntangibleAssetsOtherThanGoodwill2023-03-3111878252core:ListedExchangeTraded2023-03-3111878252core:UnlistedNon-exchangeTraded2023-03-3111878252core:LandBuildings2023-04-012024-03-3111878252core:PlantMachinery2023-04-012024-03-3111878252core:Vehicles2023-04-012024-03-3111878252core:FurnitureFittings2023-04-012024-03-3111878252core:OfficeEquipment2023-04-012024-03-3111878252core:NetGoodwill2023-04-012024-03-3111878252core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111878252core:ListedExchangeTraded2023-04-012024-03-3111878252core:UnlistedNon-exchangeTraded2023-04-012024-03-3111878252core:MoreThanFiveYears2023-04-012024-03-3111878252core:Non-currentFinancialInstruments2024-03-3111878252core:Non-currentFinancialInstruments2023-03-3111878252dpl:CostSales2023-04-012024-03-3111878252dpl:DistributionCosts2023-04-012024-03-3111878252core:LandBuildings2023-04-012024-03-3111878252core:PlantMachinery2023-04-012024-03-3111878252core:Vehicles2023-04-012024-03-3111878252core:FurnitureFittings2023-04-012024-03-3111878252core:OfficeEquipment2023-04-012024-03-3111878252dpl:AdministrativeExpenses2023-04-012024-03-3111878252core:NetGoodwill2023-04-012024-03-3111878252core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111878252dpl:GroupUndertakings2023-04-012024-03-3111878252dpl:ParticipatingInterests2023-04-012024-03-3111878252dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111878252core:ListedExchangeTraded2023-04-012024-03-3111878252dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111878252core:UnlistedNon-exchangeTraded2023-04-012024-03-3111878252dpl:CostSales2022-04-012023-03-3111878252dpl:DistributionCosts2022-04-012023-03-3111878252core:LandBuildings2022-04-012023-03-3111878252core:PlantMachinery2022-04-012023-03-3111878252core:Vehicles2022-04-012023-03-3111878252core:FurnitureFittings2022-04-012023-03-3111878252core:OfficeEquipment2022-04-012023-03-3111878252dpl:AdministrativeExpenses2022-04-012023-03-3111878252core:NetGoodwill2022-04-012023-03-3111878252core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111878252dpl:GroupUndertakings2022-04-012023-03-3111878252dpl:ParticipatingInterests2022-04-012023-03-3111878252dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111878252core:ListedExchangeTraded2022-04-012023-03-3111878252dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111878252core:UnlistedNon-exchangeTraded2022-04-012023-03-3111878252core:NetGoodwill2024-03-3111878252core:IntangibleAssetsOtherThanGoodwill2024-03-3111878252core:LandBuildings2024-03-3111878252core:PlantMachinery2024-03-3111878252core:Vehicles2024-03-3111878252core:FurnitureFittings2024-03-3111878252core:OfficeEquipment2024-03-3111878252core:AfterOneYear2024-03-3111878252core:WithinOneYear2024-03-3111878252core:ListedExchangeTraded2024-03-3111878252core:UnlistedNon-exchangeTraded2024-03-3111878252core:ShareCapital2024-03-3111878252core:SharePremium2024-03-3111878252core:RevaluationReserve2024-03-3111878252core:OtherReservesSubtotal2024-03-3111878252core:RetainedEarningsAccumulatedLosses2024-03-3111878252core:NetGoodwill2023-03-3111878252core:IntangibleAssetsOtherThanGoodwill2023-03-3111878252core:LandBuildings2023-03-3111878252core:PlantMachinery2023-03-3111878252core:Vehicles2023-03-3111878252core:FurnitureFittings2023-03-3111878252core:OfficeEquipment2023-03-3111878252core:AfterOneYear2023-03-3111878252core:WithinOneYear2023-03-3111878252core:ListedExchangeTraded2023-03-3111878252core:UnlistedNon-exchangeTraded2023-03-3111878252core:ShareCapital2023-03-3111878252core:SharePremium2023-03-3111878252core:RevaluationReserve2023-03-3111878252core:OtherReservesSubtotal2023-03-3111878252core:RetainedEarningsAccumulatedLosses2023-03-3111878252core:NetGoodwill2022-04-0111878252core:IntangibleAssetsOtherThanGoodwill2022-04-0111878252core:LandBuildings2022-04-0111878252core:PlantMachinery2022-04-0111878252core:Vehicles2022-04-0111878252core:FurnitureFittings2022-04-0111878252core:OfficeEquipment2022-04-0111878252core:AfterOneYear2022-04-0111878252core:WithinOneYear2022-04-0111878252core:ListedExchangeTraded2022-04-0111878252core:UnlistedNon-exchangeTraded2022-04-0111878252core:ShareCapital2022-04-0111878252core:SharePremium2022-04-0111878252core:RevaluationReserve2022-04-0111878252core:OtherReservesSubtotal2022-04-0111878252core:RetainedEarningsAccumulatedLosses2022-04-0111878252core:AfterOneYear2023-04-012024-03-3111878252core:WithinOneYear2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3111878252core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111878252core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111878252core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111878252core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111878252core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111878252core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111878252core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111878252core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111878252core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111878252core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3111878252core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3111878252core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3111878252core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3111878252core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3111878252core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3111878252core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3111878252core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3111878252core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3111878252bus:Director12023-04-012024-03-3111878252bus:Director22023-04-012024-03-31118782521bus:Director12023-04-01118782521bus:Director12023-04-012024-03-31118782521bus:Director12024-03-31118782522bus:Director22023-04-01118782522bus:Director22023-04-012024-03-31118782522bus:Director22024-03-31118782522023-04-01118782522023-04-012024-03-31118782522024-03-31

HIGH SPEC WINDOW CLEANING LTD

Registered Number
11878252
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HIGH SPEC WINDOW CLEANING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

GURD, Richard
SKINNER, Benjamin

Registered Address

8 Lyster Road
Fordingbridge
SP6 1QY

Registered Number

11878252 (England and Wales)
HIGH SPEC WINDOW CLEANING LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322,27824,986
22,27824,986
Current assets
Debtors417,04617,294
Cash at bank and on hand57,36834,475
74,41451,769
Creditors amounts falling due within one year5(72,638)(48,989)
Net current assets (liabilities)1,7762,780
Total assets less current liabilities24,05427,766
Creditors amounts falling due after one year6(12,299)(6,143)
Provisions for liabilities7(3,660)(4,153)
Net assets8,09517,470
Capital and reserves
Called up share capital120120
Profit and loss account7,97517,350
Shareholders' funds8,09517,470
The financial statements were approved and authorised for issue by the Board of Directors on 6 August 2024, and are signed on its behalf by:
GURD, Richard
Director
SKINNER, Benjamin
Director

Registered Company No. 11878252
HIGH SPEC WINDOW CLEANING LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 238,90359,53044868,881
Additions-11,995-11,995
At 31 March 248,90371,52544880,876
Depreciation and impairment
At 01 April 236,08237,45535843,895
Charge for year1,78112,8338914,703
At 31 March 247,86350,28844758,598
Net book value
At 31 March 241,04021,237122,278
At 31 March 232,82122,0759024,986
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables17,04616,975
Prepayments and accrued income-319
Total17,04617,294
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,4702,700
Bank borrowings and overdrafts3,2634,302
Taxation and social security42,95037,993
Other creditors8,67465
Accrued liabilities and deferred income7,2813,929
Total72,63848,989
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,2996,143
Total12,2996,143
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,6604,153
Total3,6604,153
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
GURD, Richard6254,30049,9954,367
Directors Loan (Richard Gurd)
SKINNER, Benjamin354,30049,9954,308
Directors Loan (Ben Skinner)
65108,60099,9908,675