IRIS Accounts Production v25.1.3.33 11068602 director 1.12.23 30.11.24 30.11.24 false true false false false true false Ordinary shares 1.00000 5428 21366 1642 31945 5000 58739 12070 5428 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110686022023-11-30110686022024-11-30110686022023-12-012024-11-30110686022022-11-30110686022022-12-012023-11-30110686022023-11-3011068602ns15:EnglandWales2023-12-012024-11-3011068602ns14:PoundSterling2023-12-012024-11-3011068602ns10:Director12023-12-012024-11-3011068602ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3011068602ns10:SmallEntities2023-12-012024-11-3011068602ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3011068602ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3011068602ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3011068602ns10:FullAccounts2023-12-012024-11-301106860212023-12-012024-11-3011068602ns10:OrdinaryShareClass12023-12-012024-11-3011068602ns10:Director2422023-11-3011068602ns10:Director2422022-11-3011068602ns10:Director2422023-12-012024-11-3011068602ns10:Director2422022-12-012023-11-3011068602ns10:Director2422024-11-3011068602ns10:Director2422023-11-3011068602ns5:CurrentFinancialInstruments2024-11-3011068602ns5:CurrentFinancialInstruments2023-11-3011068602ns5:Non-currentFinancialInstruments2024-11-3011068602ns5:Non-currentFinancialInstruments2023-11-3011068602ns5:ShareCapital2024-11-3011068602ns5:ShareCapital2023-11-3011068602ns5:RetainedEarningsAccumulatedLosses2024-11-3011068602ns5:RetainedEarningsAccumulatedLosses2023-11-3011068602ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3011068602ns5:ComputerSoftware2023-12-012024-11-3011068602ns5:PlantMachinery2023-12-012024-11-3011068602ns5:MotorVehicles2023-12-012024-11-3011068602ns5:IntangibleAssetsOtherThanGoodwill2023-11-3011068602ns5:IntangibleAssetsOtherThanGoodwill2024-11-3011068602ns5:IntangibleAssetsOtherThanGoodwill2023-11-3011068602ns5:PlantMachinery2023-11-3011068602ns5:MotorVehicles2023-11-3011068602ns5:PlantMachinery2024-11-3011068602ns5:MotorVehicles2024-11-3011068602ns5:PlantMachinery2023-11-3011068602ns5:MotorVehicles2023-11-3011068602ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3011068602ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3011068602ns10:OrdinaryShareClass12024-11-3011068602ns10:Director22023-12-012024-11-30110686021ns10:Director12023-11-30110686021ns10:Director12022-11-30110686021ns10:Director12023-12-012024-11-30110686021ns10:Director12022-12-012023-11-30110686021ns10:Director12024-11-30110686021ns10:Director12023-11-30
REGISTERED NUMBER: 11068602 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

Still Window Cleaning Limited

Still Window Cleaning Limited (Registered number: 11068602)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2024




Page

Balance Sheet 1 to 2

Notes to the Financial Statements 3 to 6


Still Window Cleaning Limited (Registered number: 11068602)

BALANCE SHEET
30 November 2024

2024 2023
Notes £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 7,214 10,395
7,214 10,395

Current assets
Debtors 6 7,551 14,201
Cash at bank 9,768 3,194
17,319 17,395
Creditors
Amounts falling due within one year 7 28,494 26,324
Net current liabilities (11,175 ) (8,929 )
Total assets less current liabilities (3,961 ) 1,466

Creditors
Amounts falling due after more than
one year

8

14,437

20,116
Net liabilities (18,398 ) (18,650 )

Capital and reserves
Called up share capital 9 100 100
Retained earnings (18,498 ) (18,750 )
Shareholders' funds (18,398 ) (18,650 )

Still Window Cleaning Limited (Registered number: 11068602)

BALANCE SHEET - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 July 2025 and were signed by:





Mr M G Still - Director


Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Still Window Cleaning Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office and business address can be found on the company information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on a going concern basis. The company is dependant on the support of its director.

Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Within Motor Vehicles, there are assets held under Hire Purchase agreements. At the year end, these assets have a net book value of £6,545.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
Cost
At 1 December 2023
and 30 November 2024 1,495
Amortisation
At 1 December 2023
and 30 November 2024 1,495
Net book value
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1 December 2023 2,819 23,218 26,037
Disposals - (5,520 ) (5,520 )
At 30 November 2024 2,819 17,698 20,517
Depreciation
At 1 December 2023 1,927 13,715 15,642
Charge for year 223 2,182 2,405
Eliminated on disposal - (4,744 ) (4,744 )
At 30 November 2024 2,150 11,153 13,303
Net book value
At 30 November 2024 669 6,545 7,214
At 30 November 2023 892 9,503 10,395

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,100 8,333
Other debtors 3,451 5,868
7,551 14,201

Still Window Cleaning Limited (Registered number: 11068602)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,000 7,000
Hire purchase contracts 4,342 4,932
Trade creditors 1,674 1,433
Taxation and social security 2,158 6,281
Other creditors 13,320 6,678
28,494 26,324

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 13,247 14,583
Hire purchase contracts 1,190 5,533
14,437 20,116

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1 100 100

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mr M G Still and Miss E Still
Balance outstanding at start of year (5,428 ) 21,366
Amounts advanced (1,642 ) 31,945
Amounts repaid (5,000 ) (58,739 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,070 ) (5,428 )

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M G Still.