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04769797falseWINDOW CLEANING SERVICES2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

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