1 September 2024 false No description of principal activity Taxfiler 2024.6 SC740802 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC740802 2024-08-31 SC740802 2024-09-01 2025-08-31 SC740802 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC740802 business:FilletedAccounts 2024-09-01 2025-08-31 SC740802 2025-08-31 SC740802 business:Director1 2024-09-01 2025-08-31 SC740802 2024-08-31 SC740802 core:WithinOneYear 2025-08-31 SC740802 core:WithinOneYear 2024-08-31 SC740802 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC740802 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC740802 core:PreviouslyStatedAmount 2025-08-31 SC740802 core:PreviouslyStatedAmount 2024-08-31 SC740802 business:SmallEntities 2024-09-01 2025-08-31 SC740802 countries:Scotland 2024-09-01 2025-08-31 SC740802 core:PlantMachinery 2024-09-01 2025-08-31 SC740802 core:MotorVehicles 2024-09-01 2025-08-31 SC740802 core:PlantMachinery 2024-08-31 SC740802 core:MotorVehicles 2024-08-31 SC740802 core:PlantMachinery 2025-08-31 SC740802 core:MotorVehicles 2025-08-31 SC740802 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC740802 (Scotland)
Steven Fyffe Window Cleaning Services Ltd Unaudited accounts for the year ended 31 August 2025
Steven Fyffe 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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Steven Fyffe Window Cleaning Services Ltd Company Information for the year ended 31 August 2025
Director
FYFFE, Steven
Company Number
SC740802 (Scotland)
Accountants
Nathan Grace Ltd Suite 12, 548-550 Elder House Elder Gate Milton Keynes Buckinghamshire MK9 1LR
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Steven Fyffe Window Cleaning Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,587
11,587
Current assets
Cash at bank and in hand
4,297
6,679
Creditors: amounts falling due within one year
5
3,682
(7,317)
Net current assets/(liabilities)
7,979
(638)
Net assets
19,566
10,949
Capital and reserves
Profit and loss account
19,566
10,949
Shareholders' funds
19,566
10,949
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 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 10 April 2026 and were signed on its behalf by
FYFFE, Steven Director Company Registration No. SC740802
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Steven Fyffe Window Cleaning Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Steven Fyffe Window Cleaning Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC740802.
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
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,192
10,395
11,587
At 31 August 2025
1,192
10,395
11,587
Depreciation
At 31 August 2025
-
-
-
Net book value
At 31 August 2025
1,192
10,395
11,587
At 31 August 2024
1,192
10,395
11,587
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,018
8,206
Taxes and social security
(5,870)
(2,258)
Other creditors
(12,843)
-
Loans from directors
9,013
1,369
(3,682)
7,317
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Steven Fyffe Window Cleaning Services Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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