Hands On Window Cleaning Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09600141

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		2,220
Tangible Assets	5		9,653		13,788

			9,653		16,008
CURRENT ASSETS
Debtors		14,563		9,402
Cash at bank and in hand		63,863		68,207

		78,426		77,609
Creditors: Amounts Falling Due Within One Year		(16,330 )		(6,128 )

NET CURRENT ASSETS (LIABILITIES)			62,096		71,481

TOTAL ASSETS LESS CURRENT LIABILITIES			71,749		87,489

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,605 )		(2,340 )

NET ASSETS			70,144		85,149

CAPITAL AND RESERVES
Called up share capital	6		300		300
Profit and Loss Account			69,844		84,849

SHAREHOLDERS' FUNDS			70,144		85,149

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Hands On Window Cleaning Ltd.

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J A Barry

Director

24th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hands On Window Cleaning Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09600141 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20%
Fixtures & Fittings	20%
Computer Equipment	20%

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Hands On Window Cleaning Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 June 2024	22,200

As at 31 May 2025	22,200

Amortisation
As at 1 June 2024	19,980
Provided during the period	2,220

As at 31 May 2025	22,200

Net Book Value
As at 31 May 2025	-

As at 1 June 2024	2,220

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2024	29,705	2,042	17,380	49,127
Disposals	-	-	(5,864 )	(5,864 )

As at 31 May 2025	29,705	2,042	11,516	43,263

Depreciation
As at 1 June 2024	24,035	1,373	9,931	35,339
Provided during the period	1,134	133	1,146	2,413
Disposals	-	-	(4,142 )	(4,142 )

As at 31 May 2025	25,169	1,506	6,935	33,610

Net Book Value
As at 31 May 2025	4,536	536	4,581	9,653

As at 1 June 2024	5,670	669	7,449	13,788

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300

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