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Company Registration No. 12681707 (England and Wales)
SUPER CLEAN WINDOWS LTD. Unaudited accounts for the year ended 30 June 2025
SUPER CLEAN WINDOWS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPER CLEAN WINDOWS LTD. Company Information for the year ended 30 June 2025
Director
C Phillip
Company Number
12681707 (England and Wales)
Registered Office
129 York Road Market Weighton YO43 3EE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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SUPER CLEAN WINDOWS LTD. Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
10,000
10,000
Fixed assets
Intangible assets
4
654
763
Tangible assets
5
2,796
3,496
3,450
4,259
Current assets
Debtors
6
6,322
1,695
Cash at bank and in hand
433
556
6,755
2,251
Creditors: amounts falling due within one year
7
(4,825)
(5,598)
Net current assets/(liabilities)
1,930
(3,347)
Total assets less current liabilities
15,380
10,912
Provisions for liabilities
Deferred tax
(531)
(664)
Net assets
14,849
10,248
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
4,849
248
Shareholders' funds
14,849
10,248
For the year ending 30 June 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 18 March 2026 and were signed on its behalf by
C Phillip Director Company Registration No. 12681707
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SUPER CLEAN WINDOWS LTD. Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SUPER CLEAN WINDOWS LTD. is a private company, limited by shares, registered in England and Wales, registration number 12681707. The registered office is 129 York Road, Market Weighton, YO43 3EE.
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.
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:
Plant & machinery
20% on a reducing balance
Motor vehicles
20% on a reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets are amortised over 10 years straightline
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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SUPER CLEAN WINDOWS LTD. Notes to the Accounts for the year ended 30 June 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
1,090
At 30 June 2025
1,090
Amortisation
At 1 July 2024
327
Charge for the year
109
At 30 June 2025
436
Net book value
At 30 June 2025
654
At 30 June 2024
763
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
2,136
6,000
8,136
At 30 June 2025
2,136
6,000
8,136
Depreciation
At 1 July 2024
1,098
3,542
4,640
Charge for the year
208
492
700
At 30 June 2025
1,306
4,034
5,340
Net book value
At 30 June 2025
830
1,966
2,796
At 30 June 2024
1,038
2,458
3,496
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
900
500
Other debtors
5,422
1,195
6,322
1,695
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,067
4,859
Other creditors
110
109
Accruals
648
630
4,825
5,598
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SUPER CLEAN WINDOWS LTD. Notes to the Accounts for the year ended 30 June 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
C Phillip
Loan
1,195
4,227
-
5,422
1,195
4,227
-
5,422
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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