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Registered number: 06538910
SUPERSHINE WINDOW CLEANING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
KRT Accountancy Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06538910
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,730 3,573
3,730 3,573
CURRENT ASSETS
Cash at bank and in hand 161 165
161 165
Creditors: Amounts Falling Due Within One Year 5 (1 ) (2,827 )
NET CURRENT ASSETS (LIABILITIES) 160 (2,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,890 911
NET ASSETS 3,890 911
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 2,890 (89 )
SHAREHOLDERS' FUNDS 3,890 911
For the year ending 31 March 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
Mr Warren Flynn
Director
15 September 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SUPERSHINE WINDOW CLEANING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06538910 . The registered office is 17 Darcy Close, Coulsdon, Surrey, CR5 1QT.
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. 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%
Motor Vehicles 25%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 2,947 12,029 743 15,719
As at 31 March 2025 2,947 12,029 743 15,719
Depreciation
As at 1 April 2024 2,837 8,586 723 12,146
Provided during the period 37 (194 ) - (157 )
As at 31 March 2025 2,874 8,392 723 11,989
Net Book Value
As at 31 March 2025 73 3,637 20 3,730
As at 1 April 2024 110 3,443 20 3,573
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Director's loan account - 2,827
1 2,827
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3