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L D Window Cleaners Ltd
 
 
Company Registration Number
03810072
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2024
 
End date 31/07/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
L D Window Cleaners Ltd
 
Contents of the Financial Statements
for the Period Ended 31 July 2025
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
L D Window Cleaners Ltd
Company Information
for the Period Ended 31 July 2025
 
Directors L Damiral
L Ryan
 
Company secretary Mr A Creed
 
Registered office Unit 6 The School House
St Marys Business Centre
66-70 Bourne Road, Bexley
Kent DA5 1LU
 
Company Registration Number 03810072
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
L D Window Cleaners Ltd
Directors Report
for the Period Ended 31 July 2025
The directors present their report with the financial statements of the company for the
period ended 31 July 2025
Principal activities
The principal activity of the company in the period under review was
Window Cleaning.
Directors
The director(s) shown below have held office during the whole of the period
L Damiral
L Ryan
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2026-04-27
and signed on behalf of the board by
Name L Damiral
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
L D Window Cleaners Ltd
 
Accountants' Report
for the Period Ended 31 July 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 July 2025 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2026-04-27
Page 5
L D Window Cleaners Ltd
 
Profit and Loss Account
for the Period Ended 31 July 2025
2025 2,024
Notes £ £
 
Turnover 2 34,042 31,148
______ ______
Gross Profit/(Loss) 34,042 31,148
 
Administrative expenses 29,408 30,522
______ ______
Operating costs 29,408 30,522
 
______ ______
Operating Profit/(Loss) 3 4,634 626
______ ______
Profit/(Loss) on ordinary activities before taxation 4,634 626
 
____ ___
Profit/(Loss) for the financial period after taxation 4,634 626
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
L D Window Cleaners Ltd
Balance Sheet
for the Period Ended 31 July 2025
Company registration number 03810072
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 7 8,394 8,929
_______ _______
Total fixed assets 8,394 8,929
Current assets
Cash at bank and in hand 2,047 7,404
_______ _______
Total current assets/(liabilities) 2,047 7,404
Creditors
Creditors - amounts falling
due within one year 8 13,975 24,501
_______ _______
Net current assets (11,928) (17,097)
_______ _______
Total assets less current liabilities (3,534) (8,168)
_______ _______
Net assets/(liabilities) (3,534) (8,168)
Capital and reserves
Called up share capital 9 3 3
Profit and loss account 10 (3,537) (8,171)
_______ _______
Total shareholders funds (3,534) (8,168)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
L D Window Cleaners Ltd
 
Balance Sheet
for the Period Ended 31 July 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 July 2025 the company was entitled to exemption 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.
 
The financial statements were approved by the Board of Directors on 2026-04-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name L Damiral
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 8
L D Window Cleaners Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
L D Window Cleaners Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2025
2. Turnover 2025 2,024
£ £
United Kingdom 34,042 31,148
_____ _____
Total 34,042 31,148
3. Operating profit/(loss) 2025 2,024
Profit before tax as stated after charging the following £ £
4. Directors' remuneration 2025 2,024
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Taxation
The tax charge on the profit on ordinary activities 2025 2,024
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
6. Dividends 2025 2,024
£ £
Dividend on ordinary shares paid in period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
L D Window Cleaners Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2025
7. Tangible fixed assets
Office Motor Total
equipment vehicles
Cost £ £ £
At 1 August 2024 317 8,929 9,246
___ ____ ____
At 31 July 2025 317 8,929 9,246
Depreciation
At 1 August 2024 317 317
Charge for year 535 535
___ ___ ___
At 31 July 2025 317 535 852
Net book value
At 31 July 2025 0 8,394 8,394
At 31 July 2024 0 8,929 8,929
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
L D Window Cleaners Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2025
8. Creditors amounts falling due within one year 2025 2,024
Other creditors 13,975 24,501
_____ _____
Total 13,975 24,501
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
L D Window Cleaners Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2025
9. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 3 3
_ _
Total 3 3
Allotted, called up and paid £ £
Ordinary 3 3
_ _
Total 3 3
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2024 (8,171)
Profit/(Loss) for year 4,634
Dividends paid
_______
Retained Profit/(Loss) at 31 July 2025 (3,537)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13