HESTON WINDOW CLEANING LTD

Company Registration Number:
12682552 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

HESTON WINDOW CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HESTON WINDOW CLEANING LTD

Company Information

for the Period Ended 30 June 2025




Director: Stewart Howton
Shanaze Howton
Registered office: 1
Bridge View
Greenhithe
England
DA9 9GA
Company Registration Number: 12682552 (England and Wales)

HESTON WINDOW CLEANING LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Stewart Howton

The director(s) shown below were appointed to the company during the period
Shanaze Howton
01 January 2025

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Shanaze Howton
Status: Director

HESTON WINDOW CLEANING LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 54,625 43,290
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 670 ) ( 532 )
Operating Profit or (Loss) 53,955 42,758
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 53,955 42,758
Profit or (Loss) for Period 53,955 42,758

The notes form part of these financial statements

HESTON WINDOW CLEANING LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 20,000 30,000
Total fixed assets: 20,000 30,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 20,000 30,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,000 30,000

The notes form part of these financial statements

HESTON WINDOW CLEANING LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 20,000 30,000
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 20,000 30,000

For the year ending 30 June 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 28 July 2025
And Signed On Behalf Of The Board By:

Name: Shanaze Howton
Status: Director

The notes form part of these financial statements

HESTON WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

HESTON WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 5

HESTON WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

HESTON WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2025 0
    Amortisation
    Amortisation at 01 July 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2025 0
    Net book value
    Net book value at 30 June 2025 0
    Net book value at 30 June 2024 0

HESTON WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible Assets

Total
Cost £
At 01 July 2024 30,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2025 30,000
Depreciation
At 01 July 2024 0
Charge for year 10,000
On disposals -
Other adjustments -
At 30 June 2025 10,000
Net book value
At 30 June 2025 20,000
At 30 June 2024 30,000

HESTON WINDOW CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Revaluation reserve


2025
£
Balance at 01 July 2024 0
Surplus or deficit after revaluation 0
Balance at 30 June 2025 0