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Company Registration No. 08630944 (England and Wales)
Manchester Window Cleaners Limited Unaudited accounts for the year ended 31 July 2025
Manchester Window Cleaners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Manchester Window Cleaners Limited Company Information for the year ended 31 July 2025
Directors
Jane Anna Evans Simon David Evans
Company Number
08630944 (England and Wales)
Registered Office
15 Tiverton Close Radcliffe Manchester M26 3UJ England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Manchester Window Cleaners Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,000
12,000
Tangible assets
5
3,871
4,782
15,871
16,782
Current assets
Cash at bank and in hand
9,442
1,010
Creditors: amounts falling due within one year
6
(8,362)
(8,234)
Net current assets/(liabilities)
1,080
(7,224)
Net assets
16,951
9,558
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,851
9,458
Shareholders' funds
16,951
9,558
For the year ending 31 July 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 directors acknowledge 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 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 of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Simon David Evans Director Company Registration No. 08630944
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Manchester Window Cleaners Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Manchester Window Cleaners Limited is a private company, limited by shares, registered in England and Wales, registration number 08630944. The registered office is 15 Tiverton Close, Radcliffe, Manchester, M26 3UJ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% RB
Motor vehicles
18% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
12,000
At 31 July 2025
12,000
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
12,000
At 31 July 2024
12,000
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Manchester Window Cleaners Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
4,000
9,000
13,000
At 31 July 2025
4,000
9,000
13,000
Depreciation
At 1 August 2024
3,288
4,930
8,218
Charge for the year
178
733
911
At 31 July 2025
3,466
5,663
9,129
Net book value
At 31 July 2025
534
3,337
3,871
At 31 July 2024
712
4,070
4,782
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
644
960
Taxes and social security
7,718
2,668
Other creditors
-
4,606
8,362
8,234
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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