13 February 2024 false No description of principal activity Taxfiler 2024.6 15486774business:PrivateLimitedCompanyLtd2024-02-132025-02-28 154867742024-02-12 154867742024-02-132025-02-28 15486774business:AuditExemptWithAccountantsReport2024-02-132025-02-28 15486774business:FilletedAccounts2024-02-132025-02-28 154867742025-02-28 15486774business:Director12024-02-132025-02-28 15486774business:RegisteredOffice2024-02-132025-02-28 15486774core:WithinOneYear2025-02-28 15486774core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15486774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15486774core:PreviouslyStatedAmount2025-02-28 15486774business:SmallEntities2024-02-132025-02-28 15486774countries:EnglandWales2024-02-132025-02-28 15486774core:MotorVehicles2024-02-132025-02-28 15486774core:MotorVehicles2024-02-12 15486774core:MotorVehicles2025-02-28 15486774business:Director112024-02-12 15486774business:Director112024-02-132025-02-28 15486774business:Director112025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15486774 (England and Wales)
Az Window Cleaning Ltd Unaudited accounts for the period from 13 February 2024 to 28 February 2025
Az Window Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Az Window Cleaning Ltd Company Information for the period from 13 February 2024 to 28 February 2025
Director
Mr Arben Zefi
Company Number
15486774 (England and Wales)
Registered Office
52 Holders Hill Drive London London NW4 1NJ England
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
- 3 -
Az Window Cleaning Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,837 
Current assets
Cash at bank and in hand
8,083 
Creditors: amounts falling due within one year
5
(19,270)
Net current liabilities
(11,187)
Net assets
650 
Capital and reserves
Called up share capital
1 
Profit and loss account
649 
Shareholders' funds
650 
For the period ending 28 February 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 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 16 September 2025 and were signed on its behalf by
Mr Arben Zefi Director Company Registration No. 15486774
- 4 -
Az Window Cleaning Ltd Notes to the Accounts for the period from 13 February 2024 to 28 February 2025
1
Statutory information
Az Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15486774. The registered office is 52 Holders Hill Drive, London, London, NW4 1NJ, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 13 February 2024
- 
Additions
14,796 
At 28 February 2025
14,796 
Depreciation
Charge for the period
2,959 
At 28 February 2025
2,959 
Net book value
At 28 February 2025
11,837 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,053 
Other creditors
500 
Loans from directors
17,033 
Accruals
684 
19,270 
- 5 -
Az Window Cleaning Ltd Notes to the Accounts for the period from 13 February 2024 to 28 February 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Arben Zefi
- 
- 
17,032 
(17,032)
- 
- 
17,032 
(17,032)
7
Average number of employees
During the period the average number of employees was 2.
- 6 -