CAS Window Cleaning Limited

Registered number: 08183131

	2025	2024
	£	£
Fixed assets	12,258	15,907

Current assets	47,407	50,722
Creditors: Amounts Falling Due Within One Year	(48,031 )	(43,791 )

NET CURRENT ASSETS (LIABILITIES)	(624 )	6,931

TOTAL ASSETS LESS CURRENT LIABILITIES	11,634	22,838

Creditors: Amounts Falling Due After More Than One Year	(9,101 )	(21,117 )
Accruals and deferred income	(1,606 )	(1,570 )

NET ASSETS	927	151

CAPITAL AND RESERVES	927	151

Notes

1. General Information

CAS Window Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08183131 . The registered office is 44 Cedar Avenue, Gravesend, Kent, DA12 5JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr B Harrington	47,643	-	6,000	-	41,643

The above loan is unsecured, interest charged at the official interest rate and is repayable on demand.

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B Harrington

Director

27 October 2025