COMPASS WINDOW CLEANING LTD

Company Registration Number:
14050034 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

COMPASS WINDOW CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

COMPASS WINDOW CLEANING LTD

Company Information

for the Period Ended 30 April 2025




Director: R Haslop
Registered office: Stewart House
139 Tonge Moor Road
Bolton
Lancashire
GBR
BL2 2HR
Company Registration Number: 14050034 (England and Wales)

COMPASS WINDOW CLEANING LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,577 11,249
Total fixed assets: 10,577 11,249
Current assets
Debtors: 918 918
Cash at bank and in hand: 12,447 12,589
Total current assets: 13,365 13,507
Creditors: amounts falling due within one year: ( 19,208 ) ( 22,236 )
Net current assets (liabilities): ( 5,843 ) ( 8,729 )
Total assets less current liabilities: 4,734 2,520
Provision for liabilities: ( 2,010 ) ( 2,137 )
Total net assets (liabilities): 2,724 383

The notes form part of these financial statements

COMPASS WINDOW CLEANING LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,624 283
Shareholders funds: 2,724 383

For the year ending 30 April 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 20 May 2025
And Signed On Behalf Of The Board By:

Name: R Haslop
Status: Director

The notes form part of these financial statements

COMPASS WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

COMPASS WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

COMPASS WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

COMPASS WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 20,000
Additions 2,855
Disposals -
Revaluations -
Transfers -
At 30 April 2025 22,855
Depreciation
At 01 May 2024 8,751
Charge for year 3,527
On disposals -
Other adjustments -
At 30 April 2025 12,278
Net book value
At 30 April 2025 10,577
At 30 April 2024 11,249