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Registered number: 13844801
Trendline Window Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Trendline Window Cleaning Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Trendline Window Cleaning Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13844801

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 7,000 |  | 7,000
Tangible Assets | 5 |  | 10,299 |  | 3,147
|  |  | 17,299 |  | 10,147
CURRENT ASSETS
Debtors | 6 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 7 | (11,632 ) |  | (9,906 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,532 ) |  | (9,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,767 |  | 341
NET ASSETS |  |  | 5,767 |  | 341
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,667 |  | 241
SHAREHOLDERS' FUNDS |  |  | 5,767 |  | 341

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Norbert Hulik Director
15 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Trendline Window Cleaning Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Trendline Window Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13844801 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight line
Motor Vehicles | Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 February 2024 | 7,000
As at 31 January 2025 | 7,000
Net Book Value
As at 31 January 2025 | 7,000
As at 1 February 2024 | 7,000

Page 2
Page 3
Trendline Window Cleaning Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 1,838 | 2,000 | 3,838
Additions | - | 8,457 | 8,457
As at 31 January 2025 | 1,838 | 10,457 | 12,295
Depreciation
As at 1 February 2024 | 331 | 360 | 691
Provided during the period | - | 1,305 | 1,305
As at 31 January 2025 | 331 | 1,665 | 1,996
Net Book Value
As at 31 January 2025 | 1,507 | 8,792 | 10,299
As at 1 February 2024 | 1,507 | 1,640 | 3,147

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 100 |  | 100

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 162 |  | 104
Bank loans and overdrafts | 2,930 |  | 1,262
Net wages | 1,540 |  | 1,540
Director's loan account | 7,000 |  | 7,000
| 11,632 |  | 9,906

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

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