REGISTERED NUMBER: 07893533 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

West Riding Window Cleaning Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

G J King

REGISTERED OFFICE:

223 Summer Lane

Wombwell

Barnsley

S73 8QB

REGISTERED NUMBER:

07893533 (England and Wales)

ACCOUNTANTS:

Successful Accounting Limited

10 Windhill View

Grimethorpe

Barnsley

South Yorkshire

S72 7FW

FIXED ASSETS

Intangible assets

4

25,000

25,000

Tangible assets

5

14,724

4,073

39,724

29,073

CURRENT ASSETS

Debtors

6

10,000

10,000

Cash at bank and in hand

14,286

12,955

24,286

22,955

CREDITORS

Amounts falling due within one year

7

23,212

24,949

NET CURRENT ASSETS/(LIABILITIES)

1,074

(1,994

)

TOTAL ASSETS LESS CURRENT LIABILITIES

40,798

27,079

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

40,796

27,077

SHAREHOLDERS' FUNDS

40,798

27,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2025 and were signed by:

G J King - Director

1.	STATUTORY INFORMATION

West Riding Window Cleaning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill is carried on the balance sheet at cost and not amortised.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

25,000

NET BOOK VALUE

At 31 March 2025

25,000

At 31 March 2024

25,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

30,306

Additions

16,995

Disposals

(11,219

)

At 31 March 2025

36,082

DEPRECIATION

At 1 April 2024

26,233

Charge for year

4,847

Eliminated on disposal

(9,722

)

At 31 March 2025

21,358

NET BOOK VALUE

At 31 March 2025

14,724

At 31 March 2024

4,073

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

10,000

10,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

12,409

12,484

Other creditors

10,803

12,465

23,212

24,949

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Successful Accounting Limited

10 Windhill View

Grimethorpe

Barnsley

South Yorkshire

S72 7FW

21 December 2025