| CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED |
| Registered Number:13401382 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
CENTURY 21 OFFICE & WINDOW CLEANING SERVICES LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,085
1,295
2
1,085
1,295
| 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
100
100
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. |
| 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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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. |
Waterhouse Business Centre
2 Cromar Way
Chelmsford
Essex
CM1 2QE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Computer Equipment
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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 |
1,750
417
1,333
1,333
417
1,750
| Provision for depreciation and impairment |
455
85
370
Charge for year
210
66
144
665
151
514
819
266
1,085
963
332
1,295
| 3. Trade and other receivables |
2024
2025
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
-
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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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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