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Company Registration No. 10235145 (England and Wales)
Access Window Cleaning Limited Unaudited accounts for the year ended 30 June 2025
Access Window Cleaning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Access Window Cleaning Limited Company Information for the year ended 30 June 2025
Director
Mark Vranic
Company Number
10235145 (England and Wales)
Registered Office
Derek Young & Co 144 Evesham Street Redditch Worcestershire B97 4HP England
Accountants
Expand Accounts - Accountants & Business Advisers Limited
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Access Window Cleaning Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,953
24,478
Current assets
Cash at bank and in hand
33,164
27,975
Creditors: amounts falling due within one year
5
(28,508)
(23,299)
Net current assets
4,656
4,676
Total assets less current liabilities
24,609
29,154
Creditors: amounts falling due after more than one year
6
(2,130)
(12,244)
Provisions for liabilities
Deferred tax
(4,651)
(4,651)
Net assets
17,828
12,259
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,728
12,159
Shareholders' funds
17,828
12,259
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 4 April 2026 and were signed on its behalf by
Mark Vranic Director Company Registration No. 10235145
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Access Window Cleaning Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Access Window Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 10235145. The registered office is Derek Young & Co, 144 Evesham Street, Redditch, Worcestershire, B97 4HP, 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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
15%
Motor vehicles
25%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
13,106
36,855
3,018
52,979
Additions
1,325
-
-
1,325
At 30 June 2025
14,431
36,855
3,018
54,304
Depreciation
At 1 July 2024
5,159
21,437
1,905
28,501
Charge for the year
1,391
3,855
604
5,850
At 30 June 2025
6,550
25,292
2,509
34,351
Net book value
At 30 June 2025
7,881
11,563
509
19,953
At 30 June 2024
7,947
15,418
1,113
24,478
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Access Window Cleaning Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,885
4,000
VAT
6,597
6,371
Obligations under finance leases and hire purchase contracts
4,968
3,813
Trade creditors
1,705
2
Taxes and social security
10,353
7,178
Other creditors
-
129
Loans from directors
-
106
Accruals
-
1,700
28,508
23,299
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,984
Obligations under finance leases and hire purchase contracts
2,130
8,260
2,130
12,244
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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