| The Window Cleaning Company (South) Ltd |
| Registered Number:06326166 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
The Window Cleaning Company (South) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
The Window Cleaning Company (South) Ltd
Statement of Financial Position
2024
2025
| Trade and other receivables |
26,933
14,837
2
23,913
| Cash and cash equivalents |
20,283
35,120
50,846
| Trade and other payables: amounts falling due within one |
| year |
(35,125)
(32,680)
3
15,721
2,440
Net current assets
| Total assets less current liabilities |
2,440
15,721
2,440
Net assets
15,721
2
2
2,438
15,719
2,440
15,721
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 21 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
The Window Cleaning Company (South) Ltd
Notes to the Financial Statements
Statutory Information
| The Window Cleaning Company (South) Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 06326166. |
Unit 1 Ldl Business Centre
Station Road West
Ash Vale
Aldershot
GU12 5RT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Trade and other receivables |
2024
2025
14,719
25,812
118
1,121
26,933
14,837
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
1
1,581
| Taxation and social security |
24,881
23,519
7,798
10,025
32,680
35,125
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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