S.D.W. WINDOW CLEANING SERVICES LTD

Company Registration Number:
12415008 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

S.D.W. WINDOW CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Additional notes
Balance sheet notes

S.D.W. WINDOW CLEANING SERVICES LTD

Balance sheet

As at 31 January 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 4,000 4,000
Tangible assets: 4 20,523 17,514
Total fixed assets: 24,523 21,514
Current assets
Debtors: 5 37
Cash at bank and in hand: 15,774 15,074
Total current assets: 15,811 15,074
Creditors: amounts falling due within one year: 6 ( 11,836 ) ( 13,404 )
Net current assets (liabilities): 3,975 1,670
Total assets less current liabilities: 28,498 23,184
Creditors: amounts falling due after more than one year: 7 ( 1,250 ) ( 4,907 )
Provision for liabilities: ( 3,899 ) ( 3,328 )
Total net assets (liabilities): 23,349 14,949
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,249 14,849
Total Shareholders' funds: 23,349 14,949

The notes form part of these financial statements

S.D.W. WINDOW CLEANING SERVICES LTD

Balance sheet statements

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 May 2025
and signed on behalf of the board by:

Name: Mr S. Waite
Status: Director

The notes form part of these financial statements

S.D.W. WINDOW CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.D.W. WINDOW CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

S.D.W. WINDOW CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2024 4,000 4,000
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 4,000 4,000
Amortisation
At 1 February 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 January 2025 0 0
Net book value
At 31 January 2025 4,000 4,000
At 31 January 2024 4,000 4,000

S.D.W. WINDOW CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 14,715 20,168 34,883
Additions 6,628 6,628
Disposals
Revaluations
Transfers
At 31 January 2025 21,343 20,168 41,511
Depreciation
At 1 February 2024 6,150 11,219 17,369
Charge for year 1,829 1,790 3,619
On disposals
Other adjustments
At 31 January 2025 7,979 13,009 20,988
Net book value
At 31 January 2025 13,364 7,159 20,523
At 31 January 2024 8,565 8,949 17,514

S.D.W. WINDOW CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

2025 2024
£ £
Trade debtors 37
Total 37

S.D.W. WINDOW CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 3,000 3,000
Taxation and social security 8,436 10,004
Accruals and deferred income 400 400
Total 11,836 13,404

S.D.W. WINDOW CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 1,250 4,250
Other creditors 657
Total 1,250 4,907