Silverfin false false 31/07/2025 31/07/2025 01/08/2024 no description of principal activity Jacob Rolfe 18/07/2022 14239114 2025-07-31 14239114 bus:Director1 2025-07-31 14239114 2024-07-31 14239114 core:CurrentFinancialInstruments 2025-07-31 14239114 core:CurrentFinancialInstruments 2024-07-31 14239114 2024-08-01 2025-07-31 14239114 bus:Micro-entities 2024-08-01 2025-07-31 14239114 bus:FilletedAccounts 2024-08-01 2025-07-31 14239114 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14239114 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14239114 bus:Director1 2024-08-01 2025-07-31 14239114 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 14239114 (England and Wales)

ROLFE & SON WINDOW CLEANING LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE 12 MONTH PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH THE REGISTRAR

ROLFE & SON WINDOW CLEANING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE 12 MONTH PERIOD ENDED 31 JULY 2025

Contents

ROLFE & SON WINDOW CLEANING LIMITED

BALANCE SHEET

AS AT 31 JULY 2025
ROLFE & SON WINDOW CLEANING LIMITED

BALANCE SHEET (continued)

FOR THE 12 MONTH PERIOD ENDED 31 JULY 2025
2025 2024
£ £
Fixed assets 44,813 22,526
Current assets 24,299 36,440
Prepayments and accrued income 5,499 3,397
Creditors: amounts falling due within one year ( 57,379) ( 36,581)
Net current (liabilities)/assets ( 27,581) 3,256
Total assets less current liabilities 17,232 25,782
Accruals and deferred income ( 2,730) ( 2,600)
Net assets 14,502 23,182
Capital and reserves 14,502 23,182

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14239114). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 4 4

For the financial period ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Rolfe & Son Window Cleaning Limited (registered number: 14239114) were approved and authorised for issue by the director on 21 November 2025 and were signed on its behalf by:

Jacob Rolfe
Director