Company Registration No. 13835120 (England and Wales)
CLEAN SLATE (WINDOWS) LIMITED
Unaudited accounts
for the year ended 31 March 2025
CLEAN SLATE (WINDOWS) LIMITED
Unaudited accounts
Contents
CLEAN SLATE (WINDOWS) LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13835120 (England and Wales)
Registered Office
69A Lime Grove
Chaddesden
DERBY
DE21 6WL
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
CLEAN SLATE (WINDOWS) LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
90,000
90,000
Tangible assets
39,915
45,358
Cash at bank and in hand
15,628
26,707
Creditors: amounts falling due within one year
(16,284)
(9,900)
Net current assets
18,216
45,147
Total assets less current liabilities
148,131
180,505
Creditors: amounts falling due after more than one year
(65,306)
(117,155)
Called up share capital
1
1
Profit and loss account
82,824
63,349
Shareholders' funds
82,825
63,350
For the year ending 31 March 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 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 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Ian Wisdom
Director
Company Registration No. 13835120
CLEAN SLATE (WINDOWS) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CLEAN SLATE (WINDOWS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13835120. The registered office is 69A Lime Grove, Chaddesden, DERBY, DE21 6WL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CLEAN SLATE (WINDOWS) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
18,872
23,718
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,469
7,730
Taxes and social security
1,075
2,170
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,680
29,575
Taxes and social security
5,845
-
Loans from directors
38,781
87,580
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).