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Registered Number: 10126939
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

PRECISION WINDOW CLEANING LIMITED

Report to the directors on the preparation of the unaudited statutory accounts of Precision Window Cleaning limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Precision Window Cleaning limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Precision Window Cleaning limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Precision Window Cleaning limited and state those matters that we have agreed to state to the Board of Directors of Precision Window Cleaning limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Precision Window Cleaning limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Precision Window Cleaning limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Precision Window Cleaning limited. You consider that Precision Window Cleaning limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Precision Window Cleaning limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

Forbes Watson Limited

The Old Bakery
Green Street
Lytham
FY8 5LG
18 November 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 29,537    31,775 
Tangible fixed assets 4 15,493    2,608 
45,030    34,383 
Current assets      
Debtors 13,240   
Cash at bank and in hand 1,880    (642)
15,120    (642)
Creditors: amount falling due within one year (32,056)   (14,449)
Net current assets (16,936)   (15,091)
 
Total assets less current liabilities 28,094    19,292 
Net assets 28,094    19,292 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 27,994    19,192 
Shareholders' funds 28,094    19,292 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 November 2025 and were signed on its behalf by:


-------------------------------
Charlie Dixon
Director
2
General Information
Precision Window Cleaning limited is a private company, limited by shares, registered in England and Wales, registration number 10126939, registration address Forbes Watson Limited, The Old Bakery , Green Street Lytham St Annes , Lytham, Lancashire , FY8 5LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 44,768    44,768 
Additions  
Disposals  
At 31 March 2025 44,768    44,768 
Amortisation
At 01 April 2024 12,993    12,993 
Charge for year 2,238    2,238 
On disposals  
At 31 March 2025 15,231    15,231 
Net book values
At 31 March 2025 29,537    29,537 
At 31 March 2024 31,775    31,775 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 722    4,700    764    6,186 
Additions   20,373      20,373 
Disposals   (4,700)     (4,700)
At 31 March 2025 722    20,373    764    21,859 
Depreciation
At 01 April 2024 532    2,350    696    3,578 
Charge for year 28    5,093    17    5,138 
On disposals   (2,350)     (2,350)
At 31 March 2025 560    5,093    713    6,366 
Net book values
Closing balance as at 31 March 2025 162    15,280    51    15,493 
Opening balance as at 01 April 2024 190    2,350    68    2,608 


3