1 February 2024 false No description of principal activity Taxfiler 2024.7.3 04644669business:PrivateLimitedCompanyLtd2024-02-012025-01-31 046446692024-01-31 046446692024-02-012025-01-31 04644669business:AuditExemptWithAccountantsReport2024-02-012025-01-31 04644669business:FilletedAccounts2024-02-012025-01-31 046446692025-01-31 04644669business:Director12024-02-012025-01-31 04644669business:Director22024-02-012025-01-31 04644669business:CompanySecretary12024-02-012025-01-31 04644669business:RegisteredOffice2024-02-012025-01-31 046446692024-01-31 04644669core:WithinOneYear2025-01-31 04644669core:WithinOneYear2024-01-31 04644669core:AfterOneYear2025-01-31 04644669core:AfterOneYear2024-01-31 04644669core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 04644669core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 04644669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 04644669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 04644669core:PreviouslyStatedAmount2025-01-31 04644669core:PreviouslyStatedAmount2024-01-31 04644669business:SmallEntities2024-02-012025-01-31 04644669countries:EnglandWales2024-02-012025-01-31 04644669core:MotorVehicles2024-02-012025-01-31 04644669core:FurnitureFittings2024-02-012025-01-31 04644669core:ComputerEquipment2024-02-012025-01-31 04644669core:PlantMachinery2024-01-31 04644669core:MotorVehicles2024-01-31 04644669core:ComputerEquipment2024-01-31 04644669core:PlantMachinery2024-02-012025-01-31 04644669core:PlantMachinery2025-01-31 04644669core:MotorVehicles2025-01-31 04644669core:ComputerEquipment2025-01-31 046446692023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04644669 (England and Wales)
Residential Window Cleaners Limited Unaudited accounts for the year ended 31 January 2025
Residential Window Cleaners Limited Unaudited accounts Contents
Page
- 2 -
Residential Window Cleaners Limited Company Information for the year ended 31 January 2025
Directors
Mr Peter Searle Mrs Kirstie Searle
Secretary
Kirstie Searle
Company Number
04644669 (England and Wales)
Registered Office
6 WINDERMERE LIDEN SWINDON WILTSHIRE SN3 6JZ
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
- 3 -
Residential Window Cleaners Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,565 
18,467 
Current assets
Debtors
4 
5 
Cash at bank and in hand
4,368 
8,634 
4,372 
8,639 
Creditors: amounts falling due within one year
(17,407)
(17,758)
Net current liabilities
(13,035)
(9,119)
Total assets less current liabilities
19,530 
9,348 
Creditors: amounts falling due after more than one year
(16,754)
(4,353)
Net assets
2,776 
4,995 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,774 
4,993 
Shareholders' funds
2,776 
4,995 
For the year ending 31 January 2025 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 19 March 2025 and were signed on its behalf by
Mr Peter Searle Director Company Registration No. 04644669
- 4 -
Residential Window Cleaners Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Residential Window Cleaners Limited is a private company, limited by shares, registered in England and Wales, registration number 04644669. The registered office is 6 WINDERMERE, LIDEN, SWINDON, WILTSHIRE, SN3 6JZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
- 5 -
Residential Window Cleaners Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
9,724 
42,684 
1,143 
53,551 
Additions
- 
32,313 
- 
32,313 
Disposals
- 
(22,660)
- 
(22,660)
At 31 January 2025
9,724 
52,337 
1,143 
63,204 
Depreciation
At 1 February 2024
9,257 
25,684 
143 
35,084 
Charge for the year
116 
5,103 
250 
5,469 
On disposals
- 
(9,914)
- 
(9,914)
At 31 January 2025
9,373 
20,873 
393 
30,639 
Net book value
At 31 January 2025
351 
31,464 
750 
32,565 
At 31 January 2024
467 
17,000 
1,000 
18,467 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4 
5 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(27)
574 
Other creditors
1,913 
1,688 
Loans from directors
15,521 
15,496 
17,407 
17,758 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,259 
4,353 
Obligations under finance leases and hire purchase contracts
14,495 
- 
16,754 
4,353 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -