THE SOUTHAMPTON WINDOW CLEANER LTD

Company Registration Number:
15150901 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

THE SOUTHAMPTON WINDOW CLEANER LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE SOUTHAMPTON WINDOW CLEANER LTD

Company Information

for the Period Ended 30 September 2025




Registered office: Regents House
Flat 1
Regents Park Road
Southampton
England
SO15 8NA
Company Registration Number: 15150901 (England and Wales)

THE SOUTHAMPTON WINDOW CLEANER LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 43,439 50,350
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,601 ) ( 16,624 )
Staff Costs ( 39,800 ) ( 47,046 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 9,962 ) ( 13,320 )

THE SOUTHAMPTON WINDOW CLEANER LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 416 416
Current assets: 3,116 2,463
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,784 ) ( 13,440 )
Net current assets (liabilities): ( 16,668 ) ( 10,977 )
Total assets less current liabilities: ( 16,252 ) ( 10,561 )
Creditors: amounts falling due after more than one year: ( 7,072 ) ( 2,800 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 23,324 ) ( 13,361 )
Capital and reserves: ( 23,324 ) ( 13,361 )

THE SOUTHAMPTON WINDOW CLEANER LTD

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 December 2025
And Signed On Behalf Of The Board By:

Name: Roger Anthony Everett
Status: Director

The notes form part of these financial statements

THE SOUTHAMPTON WINDOW CLEANER LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 2

THE SOUTHAMPTON WINDOW CLEANER LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No