2024-06-01 13401382 2025-05-31 13401382 2024-06-01 2025-05-31 13401382 2024-05-31 13401382 2023-06-01 2024-05-31 13401382 uk-core:WithinOneYear 2024-05-31 13401382 uk-core:WithinOneYear 2025-05-31 13401382 uk-core:ShareCapital 2025-05-31 13401382 uk-core:ShareCapital 2024-05-31 13401382 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 13401382 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13401382 uk-bus:Director1 2024-06-01 2025-05-31 13401382 uk-bus:Director2 2024-06-01 2025-05-31 13401382 uk-core:PlantMachinery 2024-06-01 2025-05-31 13401382 uk-core:ComputerEquipment 2024-06-01 2025-05-31 13401382 uk-core:ComputerEquipment 2024-05-31 13401382 uk-core:PlantMachinery 2024-05-31 13401382 uk-core:PlantMachinery 2025-05-31 13401382 uk-core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure 13401382 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13401382 uk-bus:FRS102 2024-06-01 2025-05-31 13401382 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 13401382 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED

Registered Number:13401382

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

13401382

As at 31 May 2025

CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,085
1,295
2
1,085
1,295

Current assets

Trade and other receivables

31,378
15,607
3
12,704

Cash and cash equivalents

2,457
18,064
44,082

Trade and other payables: amounts falling due within one
year

(11,839)
(723)
4
32,243
17,341
Net current assets

Total assets less current liabilities

18,426
33,538
18,426
Net assets
33,538

Capital and reserves

Called up share capital

100
100

Retained earnings

18,326
33,438
18,426
33,538
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

L.Kelsey Director

N Edwards Director

These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED
Notes to the Financial Statements
Statutory Information

CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED is a private limited company, limited by shares,
domiciled in England and Wales, registration number 13401382.

Registered address:

Waterhouse Business Centre
2 Cromar Way
Chelmsford
Essex
CM1 2QE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Significant judgements and estimates

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readlily apparent from other sources. The estimates and associated assumptions are based on histotrical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

Revenue recognition

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

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

20% Reducing balance

Computer Equipment
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5
For the year ended 31 May 2025
CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 June 2024

1,750
417
1,333

At 31 May 2025

1,333
417
1,750

Provision for depreciation and impairment

At 01 June 2024

455
85
370
Charge for year
210
66
144

At 31 May 2025

665
151
514

At 31 May 2025

Net book value

819
266
1,085

At 31 May 2024

963
332
1,295

3. Trade and other receivables

2024
2025

£

£

Trade debtors

9,638
7,956

Amounts owed by group undertakings and participating interests

693
213

Called up share capital not paid

100
100

Prepayments and accrued income

854
854

Taxation and social security

4,322
22,255
31,378
15,607

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
2,547

Taxation and social security

23
7,742

Accruals and deferred income

700
1,550
723
11,839

5. Related party transactions

The company is a wholly owned group undertaking of Century 21 Services Ltd, a UK Registered Company (CN:
05125679).

During the year Centrury Services Ltd provided labour and consumables to the company in the sum of £15,990 on
normal commercial terms.

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6
For the year ended 31 May 2025
CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED
Notes to the Financial Statements Continued

6. Average number of persons employed

During the year the average number of employees was 0
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