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Company Registration No. 10812849 (England and Wales)
Malden Window Cleaning Ltd Unaudited accounts for the year ended 31 July 2024
Malden Window Cleaning Ltd Unaudited accounts Contents
Page
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Malden Window Cleaning Ltd Company Information for the year ended 31 July 2024
Directors
Victoria Kay Hopkins Kevin Edward Malden Robert Douglas Malden
Company Number
10812849 (England and Wales)
Registered Office
27 Downsview Way Perham Down Andover Hampshire SP11 9JR England
Accountants
BIZ ACCOUNTING SOLUTIONS LTD CHARTERED CERTIFIED ACCOUNTANTS 100 Berkshire Place Winnersh Wokingham RG41 5RD
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Malden Window Cleaning Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,582 
3,673 
Tangible assets
3,907 
4,244 
5,489 
7,917 
Current assets
Debtors
10,230 
14,502 
Cash at bank and in hand
10,866 
14,416 
21,096 
28,918 
Creditors: amounts falling due within one year
(25,652)
(23,691)
Net current (liabilities)/assets
(4,556)
5,227 
Net assets
933 
13,144 
Capital and reserves
Called up share capital
80 
80 
Profit and loss account
853 
13,064 
Shareholders' funds
933 
13,144 
For the year ending 31 July 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 22 April 2025 and were signed on its behalf by
Robert Douglas Malden Director Company Registration No. 10812849
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Malden Window Cleaning Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Malden Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10812849. The registered office is 27 Downsview Way, Perham Down, Andover, Hampshire, SP11 9JR, 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
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
6,271 
At 31 July 2024
6,271 
Amortisation
At 1 August 2023
2,598 
Charge for the year
2,091 
At 31 July 2024
4,689 
Net book value
At 31 July 2024
1,582 
At 31 July 2023
3,673 
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Malden Window Cleaning Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
69,144 
2,466 
71,610 
Additions
3,499 
- 
3,499 
At 31 July 2024
72,643 
2,466 
75,109 
Depreciation
At 1 August 2023
65,946 
1,420 
67,366 
Charge for the year
2,951 
885 
3,836 
At 31 July 2024
68,897 
2,305 
71,202 
Net book value
At 31 July 2024
3,746 
161 
3,907 
At 31 July 2023
3,198 
1,046 
4,244 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,230 
14,502 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,137 
14,184 
Taxes and social security
7,384 
8,092 
Other creditors
3,931 
1,415 
Accruals
1,200 
- 
25,652 
23,691 
8
Average number of employees
During the year the average number of employees was 8 (2023: 4).
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