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Registered number: 09084658
Ideal Window Cleaning Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mazuma
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09084658
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,560 1,755
Tangible Assets 5 12,466 41,179
14,026 42,934
CURRENT ASSETS
Debtors 6 1,906 500
Cash at bank and in hand 56,987 11,452
58,893 11,952
Creditors: Amounts Falling Due Within One Year 7 (70,109 ) (73,378 )
NET CURRENT ASSETS (LIABILITIES) (11,216 ) (61,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,810 (18,492 )
Creditors: Amounts Falling Due After More Than One Year 8 (2,809 ) (39,859 )
NET ASSETS/(LIABILITIES) 1 (58,351 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account - (58,352 )
SHAREHOLDERS' FUNDS 1 (58,351)
Page 1
Page 2
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
John Willan
Director
03/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ideal Window Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09084658 . The registered office is Cherry Trees Loudwater Heights, Loudwater, Rickmansworth, Hertfordshire, WD3 4AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
4. Intangible Assets
Other
£
Cost
As at 1 July 2024 1,950
As at 30 June 2025 1,950
Amortisation
As at 1 July 2024 195
Provided during the period 195
As at 30 June 2025 390
Net Book Value
As at 30 June 2025 1,560
As at 1 July 2024 1,755
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5. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2024 9,501 143,464 4,364 157,329
Additions - - 3,781 3,781
Disposals - - (2,406 ) (2,406 )
As at 30 June 2025 9,501 143,464 5,739 158,704
Depreciation
As at 1 July 2024 4,850 109,648 1,652 116,150
Provided during the period 1,900 28,692 1,148 31,740
Disposals - - (1,652 ) (1,652 )
As at 30 June 2025 6,750 138,340 1,148 146,238
Net Book Value
As at 30 June 2025 2,751 5,124 4,591 12,466
As at 1 July 2024 4,651 33,816 2,712 41,179
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,906 500
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 232 2,139
Bank loans and overdrafts 36,625 36,625
Other creditors 16,839 21,785
Taxation and social security 16,413 12,829
70,109 73,378
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,809 39,859
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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