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Company Registration No. 13043434 (England and Wales)
The London Window Cleaning Company Limited Unaudited accounts for the year ended 30 November 2024
The London Window Cleaning Company Limited Unaudited accounts Contents
Page
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The London Window Cleaning Company Limited Company Information for the year ended 30 November 2024
Director
Stefan Ovcharov
Company Number
13043434 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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The London Window Cleaning Company Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,300 
12,391 
Cash at bank and in hand
89 
547 
26,389 
12,938 
Creditors: amounts falling due within one year
(26,082)
(10,840)
Net current assets
307 
2,098 
Net assets
307 
2,098 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
306 
2,097 
Shareholders' funds
307 
2,098 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Stefan Ovcharov Director Company Registration No. 13043434
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The London Window Cleaning Company Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
The London Window Cleaning Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13043434. The registered office is Unit 11, Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, TW7 6ER, UK.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,115 
Trade debtors
24,570 
- 
Other debtors
1,730 
7,276 
26,300 
12,391 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,610 
6,058 
Trade creditors
233 
591 
Taxes and social security
5,146 
1,760 
Other creditors
- 
1,410 
Loans from directors
(13,707)
421 
Accruals
5,800 
600 
26,082 
10,840 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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The London Window Cleaning Company Limited Notes to the Accounts for the year ended 30 November 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stefan Ovcharov
Loan owed by director
(421)
14,128 
- 
13,707 
(421)
14,128 
- 
13,707 
During the year the company paid a salary of £nil (2023 : £6,000) to the director, a dividend of £18,100 (2023 : £mil) and an interim dividend of £nil (2022 : £3,570).
8
Transactions with related parties
During the year the company wrote off a loan for £7,226 from Number One Carpet Cleaning Ltd who went into liquidation during the year. At the year end the company was owed by: Number One Cleaning Company Ltd £1,730 (2023 : owed £1,410)
9
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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