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REGISTERED NUMBER: 06968590 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

N CLARK WINDOW CLEANING LIMITED

N CLARK WINDOW CLEANING LIMITED (REGISTERED NUMBER: 06968590) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| N CLARK WINDOW CLEANING LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | Mr Nicholas Clark

| REGISTERED OFFICE: | Suite B2

| Kebbell House

| Carpenders Business Park,Delta Gain

| Watford

| Hertfordshire

| WD19 5EF

| REGISTERED NUMBER: | 06968590 (England and Wales)

| ACCOUNTANTS: | Herath Associates Limited

| Chartered Certified Accountants

| 1 Chiltern Business Centre

| Amersham

| Buckinghamshire

| HP6 6AA

N CLARK WINDOW CLEANING LIMITED (REGISTERED NUMBER: 06968590) |

BALANCE SHEET

31 JULY 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 3,857 |  | - |  |

3,857 |  | - |  |

CURRENT ASSETS

Stocks | 2,150 |  | 2,150 |  |

Debtors | 6 | 41,507 |  | 51,395 |  |

Cash at bank | 6,499 |  | - |  |

50,156 |  | 53,545 |  |

CREDITORS

Amounts falling due within one year | 7 | 72,177 |  | 86,087 |  |

NET CURRENT LIABILITIES | (22,021 | ) | (32,542 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (18,164 | ) | (32,542 | ) |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 10,121 |  |

NET LIABILITIES | (18,164 | ) | (42,663 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 500 |  | 500 |  |

Retained earnings | (18,664 | ) | (43,163 | ) |

SHAREHOLDERS' FUNDS | (18,164 | ) | (42,663 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N CLARK WINDOW CLEANING LIMITED (REGISTERED NUMBER: 06968590) |

BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2025 and were signed by:

Mr Nicholas Clark - Director

N CLARK WINDOW CLEANING LIMITED (REGISTERED NUMBER: 06968590) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| N Clark Window Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2024 - 13 ) .

N CLARK WINDOW CLEANING LIMITED (REGISTERED NUMBER: 06968590) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 30,000 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 August 2024 | 94,044 |  | 3,419 |  | 21,558 |  | 5,098 |  | 124,119 |  |

| Additions | - |  | 1,823 |  | - |  | 3,599 |  | 5,422 |  |

| At 31 July 2025 | 94,044 |  | 5,242 |  | 21,558 |  | 8,697 |  | 129,541 |  |

| DEPRECIATION

| At 1 August 2024 | 94,044 |  | 3,419 |  | 21,558 |  | 5,098 |  | 124,119 |  |

| Charge for year | - |  | 365 |  | - |  | 1,200 |  | 1,565 |  |

| At 31 July 2025 | 94,044 |  | 3,784 |  | 21,558 |  | 6,298 |  | 125,684 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  | 1,458 |  | - |  | 2,399 |  | 3,857 |  |

| At 31 July 2024 | - |  | - |  | - |  | - |  | - |  |

| Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 18,558 |  |

| DEPRECIATION

| At 1 August 2024

| and 31 July 2025 | 18,558 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

N CLARK WINDOW CLEANING LIMITED (REGISTERED NUMBER: 06968590) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

6. | DEBTORS

| 31.7.25 |  | 31.7.24

£ | £ |

| Amounts falling due within one year:

| Trade debtors | 38,457 |  | 48,895 |  |

| Other debtors | 550 |  | - |  |

39,007 |  | 48,895 |  |

| Amounts falling due after more than one year:

| Other debtors | 2,500 |  | 2,500 |  |

| Aggregate amounts | 41,507 |  | 51,395 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans and overdrafts | 9,867 |  | 10,161 |  |

| Trade creditors | - |  | 759 |  |

| Tax | 23,912 |  | 20,843 |  |

| Social security and other taxes | 5,524 |  | 8,389 |  |

| VAT | 30,578 |  | 33,325 |  |

| Pension Control A\C | (60 | ) | 1,355 |  |

| Directors' current accounts | 2,356 |  | 11,255 |  |

72,177 |  | 86,087 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans - 2-5 years | - |  | 10,121 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.7.24

| value: | £ | £ |

| 500 | Ordinary | 1 | 500 |  | 500 |  |

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr Nicholas Clark.