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Company Registration No. 12254120 (England and Wales)
RY WINDOW CLEANING SERVICES LTD Unaudited accounts for the year ended 30 September 2025
RY WINDOW CLEANING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RY WINDOW CLEANING SERVICES LTD Company Information for the year ended 30 September 2025
Director
Mr. Ramazan YILDIRIM
Company Number
12254120 (England and Wales)
Registered Office
50A NARBOROUGH ROAD LEICESTER LEICESTERSHIRE LE3 0BR ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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RY WINDOW CLEANING SERVICES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,230
-
Current assets
Debtors
5
15,536
5,810
Cash at bank and in hand
2,316
24,392
17,852
30,202
Creditors: amounts falling due within one year
6
(4,223)
(4,458)
Net current assets
13,629
25,744
Total assets less current liabilities
14,859
25,744
Creditors: amounts falling due after more than one year
7
(12,740)
(19,740)
Net assets
2,119
6,004
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,118
6,003
Shareholders' funds
2,119
6,004
For the year ending 30 September 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 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 11 February 2025 and were signed on its behalf by
Mr. Ramazan YILDIRIM Director Company Registration No. 12254120
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RY WINDOW CLEANING SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
RY WINDOW CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12254120. The registered office is 50A NARBOROUGH ROAD, LEICESTER, LEICESTERSHIRE, LE3 0BR, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
1,500
At 30 September 2025
1,500
Depreciation
Charge for the year
270
At 30 September 2025
270
Net book value
At 30 September 2025
1,230
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RY WINDOW CLEANING SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,536
5,810
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,421
356
Other creditors
-
1,300
Loans from directors
2,802
2,802
4,223
4,458
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,740
19,740
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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