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Joe's Window Cleaning Limited

Registered Number
06505858
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

Joe's Window Cleaning Limited
Company Information
for the period from 29 February 2024 to 28 February 2025

Director | PINELLI, Giuseppe

Registered Address | Whiteleaf Business Centre
| 11 Little Balmer
| Buckingham
| MK18 1TF

Registered Number | 06505858 (England and Wales)

Joe's Window Cleaning Limited
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,814 |  |  |  | 1,471
|  |  |  | 1,814 |  |  |  | 1,471
Current assets |  |  |  |  |  |  |  |
Debtors |  | 464 |  |  |  | 1,594 |  |
Cash at bank and on hand |  | 2,538 |  |  |  | 1,504 |  |
|  | 3,002 |  |  |  | 3,098 |  |
Creditors amounts falling due within one year | 4 | (2,551) |  |  |  | (4,354) |  |
Net current assets (liabilities) |  |  |  | 451 |  |  |  | (1,256)
Total assets less current liabilities |  |  |  | 2,265 |  |  |  | 215
Net assets |  |  |  | 2,265 |  |  |  | 215
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 2,165 |  |  |  | 115
Shareholders' funds |  |  |  | 2,265 |  |  |  | 215

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 September 2025, and are signed on its behalf by:
PINELLI, Giuseppe Director Registered Company No. 06505858

Joe's Window Cleaning Limited
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue 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.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 20 |  | -
| Office Equipment | - |  | 5

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 29 February 24 | 2,059 |  | 4,845 |  | 1,388 |  | 8,292
| Additions | 810 |  | - |  | - |  | 810
| At 28 February 25 | 2,869 |  | 4,845 |  | 1,388 |  | 9,102
| Depreciation and impairment
| At 29 February 24 | 1,617 |  | 3,829 |  | 1,375 |  | 6,821
| Charge for year | 250 |  | 203 |  | 13 |  | 466
| Other adjustments | 1 |  | - |  | - |  | 1
| At 28 February 25 | 1,868 |  | 4,032 |  | 1,388 |  | 7,288
| Net book value
| At 28 February 25 | 1,001 |  | 813 |  | - |  | 1,814
| At 28 February 24 | 442 |  | 1,016 |  | 13 |  | 1,471

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 2,394 |  | 3,154
| Other creditors | 157 |  | -
| Accrued liabilities and deferred income | - |  | 1,200
| Total | 2,551 |  | 4,354

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.