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Company Registration No. 11915198 (England and Wales)
Pole Position Window Cleaning Ltd Unaudited accounts for the year ended 31 March 2024
Pole Position Window Cleaning Ltd Unaudited accounts Contents
Page
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Pole Position Window Cleaning Ltd Company Information for the year ended 31 March 2024
Directors
David Nessling Aaron Rollinson
Company Number
11915198 (England and Wales)
Registered Office
124 ELPHINSTONE ROAD HASTINGS TN34 2BN ENGLAND
Accountants
Tammy Symes Tammys Accounting & Bookkeeping 33 Blacklands Drive Hastings East Sussex TN24 3DH
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Pole Position Window Cleaning Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,542 
6,362 
Current assets
Cash at bank and in hand
4,575 
3,943 
Creditors: amounts falling due within one year
(7,990)
(5,263)
Net current liabilities
(3,415)
(1,320)
Total assets less current liabilities
127 
5,042 
Creditors: amounts falling due after more than one year
(665)
(1,337)
Net (liabilities)/assets
(538)
3,705 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(540)
3,703 
Shareholders' funds
(538)
3,705 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
David Nessling Director Company Registration No. 11915198
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Pole Position Window Cleaning Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pole Position Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11915198. The registered office is 124 ELPHINSTONE ROAD, HASTINGS, TN34 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line yearly
Motor vehicles
20% Decreasing term yearly
Fixtures & fittings
25% Straight Line yearly
Computer equipment
25% Straight Line yearly
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
3,162 
7,700 
170 
290 
11,322 
Additions
644 
1,500 
- 
- 
2,144 
Disposals
- 
(4,900)
- 
- 
(4,900)
At 31 March 2024
3,806 
4,300 
170 
290 
8,566 
Depreciation
At 1 April 2023
1,481 
3,019 
170 
290 
4,960 
Charge for the year
802 
546 
- 
- 
1,348 
On disposals
- 
(1,284)
- 
- 
(1,284)
At 31 March 2024
2,283 
2,281 
170 
290 
5,024 
Net book value
At 31 March 2024
1,523 
2,019 
- 
- 
3,542 
At 31 March 2023
1,681 
4,681 
- 
- 
6,362 
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Pole Position Window Cleaning Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,556 
935 
Taxes and social security
2,698 
1,372 
Loans from directors
3,736 
2,956 
7,990 
5,263 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
665 
1,337 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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