Registration number: 07332979

Window Cleaning Plus Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Window Cleaning Plus Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Window Cleaning Plus Limited for the year ended 31 August 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Window Cleaning Plus Limited, as a body, in accordance with the terms of our engagement letter dated 9 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Window Cleaning Plus Limited and state those matters that we have agreed to state to the Board of Directors of Window Cleaning Plus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Window Cleaning Plus Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Window Cleaning Plus 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 Window Cleaning Plus Limited. You consider that Window Cleaning Plus 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 Window Cleaning Plus 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.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

4 December 2025

Window Cleaning Plus Limited

(Registration number: 07332979)
Balance Sheet as at 31 August 2025

		2025 £	2024 £
Fixed assets		17,252	22,840
Current assets		22,613	38,463
Prepayments and accrued income		1,329	1,152
Creditors: Amounts falling due within one year		(16,988)	(18,644)
Net current assets		6,954	20,971
Total assets less current liabilities		24,206	43,811
Accruals and deferred income		(1,300)	(1,300)
		22,906	42,511
Capital and reserves		22,906	42,511

Window Cleaning Plus Limited

(Registration number: 07332979)
Balance Sheet as at 31 August 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Dale View
Laversdale
CARLISLE
CA6 4PR

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 August 2025 £
S R Robson
Loan to director	4,049	4,426	(418)	(7,097)	-	960
P Robson
Loan to director	4,049	4,426	(418)	(7,097)	-	960

2024	At 1 September 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 August 2024 £
S R Robson
Loan to director	1,246	5,471	(1,339)	(1,329)	-	4,049
P Robson
Loan to director	1,245	5,471	(1,339)	(1,328)	-	4,049

Directors' advances are repayable on demand.

Interest has not been charged on advances to directors.

Window Cleaning Plus Limited

(Registration number: 07332979)
Balance Sheet as at 31 August 2025 (continued)

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

......................................... S R Robson Director