Joe's Window Cleaning Limited

Registered Number
06505858
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

Company Information
for the period from 29 February 2024 to 28 February 2025


Director	PINELLI, Giuseppe


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:

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.