Registered number
10984853
Ultra Clean Window Cleaning Specialists Limited
Filleted Accounts
30 September 2024
Ultra Clean Window Cleaning Specialists Limited
Registered number: 10984853
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 7,265 9,738
Current assets 31,311 25,483
Creditors: amounts falling due within one year (5,886) (4,151)
Net current assets 25,425 21,332
Total assets less current liabilities 32,690 31,070
Creditors: amounts falling due after more than one year (3,979) (7,095)
Accruals and deferred income (2,454) (2,313)
Net assets 26,257 21,662
Capital and reserves 26,257 21,662
Number Number
Average number of employees 2 2
During the year the company made interest-free advances to a director amounting to £1,725. All of these were outstanding at the year end and were repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Apple Cottage, Holly Road, Telford, Shropshire TF4 3JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michelle Alexander
Director
Approved by the board on 26 June 2025
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