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
Access Window Cleaning Limited
Company Information
for the year ended 30 June 2025
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
Access Window Cleaning Limited
Statement of financial position
as at 30 June 2025
Tangible assets
19,953
24,478
Cash at bank and in hand
33,164
27,975
Creditors: amounts falling due within one year
(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
(2,130)
(12,244)
Provisions for liabilities
Deferred tax
(4,651)
(4,651)
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
Access Window Cleaning Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
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:
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
At 30 June 2025
14,431
36,855
3,018
54,304
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
At 30 June 2025
7,881
11,563
509
19,953
At 30 June 2024
7,947
15,418
1,113
24,478
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
Obligations under finance leases and hire purchase contracts
4,968
3,813
Taxes and social security
10,353
7,178
Loans from directors
-
106
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,130
8,260
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).