04769797 false WINDOW CLEANING SERVICES 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04769797
Ian James Window Cleaning Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Hamptons Accountants
Accountants
60Ashley Road
Lytham St Annes
Lancashire
FY8 3EL

Ian James Window Cleaning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
I L James
Ian L James
REGISTERED OFFICE
5 Ripon Road
Ansdell
Lytham St Annes
Lancashire
FY8 4DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04769797
ACCOUNTANTS
Hamptons Accountants
Accountants
60Ashley Road
Lytham St Annes
Lancashire
FY8 3EL

Ian James Window Cleaning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Ian James Window Cleaning Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 15,000 |  |  |  | 15,000
Tangible assets |  | 4 |  |  |  | 23 |  |  |  | 27
|  |  |  |  |  | 15,023 |  |  |  | 15,027
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 399 |  |  |  | 300 |  |
Cash at bank and in hand |  |  |  | 1,206 |  |  |  | 1,441 |  |
|  |  |  | 1,605 |  |  |  | 1,741 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 6,104 |  |  |  | 4,701 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (4,499) |  |  |  | (2,960)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 10,524 |  |  |  | 12,067
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 10,523 |  |  |  | 12,066
SHAREHOLDERS' FUNDS |  |  |  |  |  | 10,524 |  |  |  | 12,067
For the year ending 31/03/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
I L James |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Ian James Window Cleaning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Ian James Window Cleaning Limited

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 15,000 |  | 15,000
At 31/03/2025 |  | 15,000 |  | 15,000
Depreciation |  |  |  |
At 31/03/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 15,000 |  | 15,000
At 31/03/2024 |  | 15,000 |  | 15,000

4. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 678 |  | 678
At 31/03/2025 |  | 678 |  | 678
Depreciation |  |  |  |
At 01/04/2024 |  | 651 |  | 651
For the year |  | 4 |  | 4
At 31/03/2025 |  | 655 |  | 655
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 23 |  | 23
At 31/03/2024 |  | 27 |  | 27

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 399 |  | 300
|  |  |  | 399 |  | 300

Ian James Window Cleaning Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 460 |  | 537
Directors current account |  |  |  | 4,944 |  | 3,464
Accruals |  |  |  | 700 |  | 700
|  |  |  | 6,104 |  | 4,701

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1