WINDOW CLEANING WAREHOUSE LIMITED

Company Registration Number:
05018345 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WINDOW CLEANING WAREHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WINDOW CLEANING WAREHOUSE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 99,576 0
Tangible assets: 4 1,273,012 1,246,551
Investments: 5 200,000 150,000
Total fixed assets: 1,572,588 1,396,551
Current assets
Stocks: 216,215 205,975
Debtors:   394,122 254,962
Cash at bank and in hand: 1,644,449 1,437,277
Total current assets: 2,254,786 1,898,214
Creditors: amounts falling due within one year:   (774,939) (377,796)
Net current assets (liabilities): 1,479,847 1,520,418
Total assets less current liabilities: 3,052,436 2,916,970
Creditors: amounts falling due after more than one year:   (231,583) (266,977)
Total net assets (liabilities): 2,820,853 2,649,993
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,820,852 2,649,992
Shareholders funds: 2,820,853 2,649,993

The notes form part of these financial statements

WINDOW CLEANING WAREHOUSE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: MR JPD DAVIES
Status: Director

The notes form part of these financial statements

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 25 24

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 0
Additions 99,576
At 31 December 2024 99,576
Net book value
At 31 December 2024 99,576
At 31 December 2023 0

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 1,688,793
Additions 72,167
At 31 December 2024 1,760,960
Depreciation
At 01 January 2024 442,242
Charge for year 45,706
At 31 December 2024 487,948
Net book value
At 31 December 2024 1,273,012
At 31 December 2023 1,246,551

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Additional vehicles