Company Registration No. 10812849 (England and Wales)
Malden Window Cleaning Ltd
Unaudited accounts
for the year ended 31 July 2025
Malden Window Cleaning Ltd
Unaudited accounts
Contents
Malden Window Cleaning Ltd
Company Information
for the year ended 31 July 2025
Directors
Victoria Kay Hopkins
Kevin Edward Malden
Robert Douglas Malden
Company Number
10812849 (England and Wales)
Registered Office
27 Downsview Way
Perham Down
Andover
Hampshire
SP11 9JR
England
Accountants
BIZ ACCOUNTING SOLUTIONS LTD
CHARTERED CERTIFIED ACCOUNTANTS
100 Berkshire Place
Winnersh
Wokingham
RG41 5RD
Malden Window Cleaning Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
1,871
3,907
Cash at bank and in hand
7,060
10,866
Creditors: amounts falling due within one year
(15,509)
(25,652)
Net current liabilities
(1,652)
(4,556)
Called up share capital
80
80
Profit and loss account
139
853
Shareholders' funds
219
933
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Robert Douglas Malden
Director
Company Registration No. 10812849
Malden Window Cleaning Ltd
Notes to the Accounts
for the year ended 31 July 2025
Malden Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10812849. The registered office is 27 Downsview Way, Perham Down, Andover, Hampshire, SP11 9JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Malden Window Cleaning Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
72,643
2,466
75,109
At 31 July 2025
73,656
2,466
76,122
At 1 August 2024
68,897
2,305
71,202
Charge for the year
2,269
780
3,049
At 31 July 2025
71,166
3,085
74,251
At 31 July 2025
2,490
(619)
1,871
At 31 July 2024
3,746
161
3,907
Amounts falling due within one year
Trade debtors
6,797
10,230
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,429
7,384
Other creditors
4,309
3,931
Loans from directors
(6,000)
-
8
Average number of employees
During the year the average number of employees was 6 (2024: 8).