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Company Registration No. 07424610 (England and Wales)
FOUR SEASONS OFFICE & WINDOW CLEANING LIMITED Unaudited accounts for the year ended 31 December 2024
FOUR SEASONS OFFICE & WINDOW CLEANING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOUR SEASONS OFFICE & WINDOW CLEANING LIMITED Company Information for the year ended 31 December 2024
Director
Michael Holland
Company Number
07424610 (England and Wales)
Registered Office
32 GREEN LANE ST. ALBANS HERTS AL3 6EZ
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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FOUR SEASONS OFFICE & WINDOW CLEANING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,138 
5,621 
Current assets
Debtors
5
7,448 
8,104 
Cash at bank and in hand
41,065 
36,278 
48,513 
44,382 
Creditors: amounts falling due within one year
6
(11,507)
(10,257)
Net current assets
37,006 
34,125 
Net assets
41,144 
39,746 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,143 
39,745 
Shareholders' funds
41,144 
39,746 
For the year ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Michael Holland Director Company Registration No. 07424610
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FOUR SEASONS OFFICE & WINDOW CLEANING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FOUR SEASONS OFFICE & WINDOW CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07424610. The registered office is 32 GREEN LANE, ST. ALBANS, HERTS, AL3 6EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% diminishing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,244 
19,735 
21,979 
At 31 December 2024
2,244 
19,735 
21,979 
Depreciation
At 1 January 2024
1,796 
14,562 
16,358 
Charge for the year
448 
1,035 
1,483 
At 31 December 2024
2,244 
15,597 
17,841 
Net book value
At 31 December 2024
- 
4,138 
4,138 
At 31 December 2023
448 
5,173 
5,621 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,448 
8,104 
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FOUR SEASONS OFFICE & WINDOW CLEANING LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,623 
2,291 
Taxes and social security
8,627 
7,708 
Other creditors
257 
258 
11,507 
10,257 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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