Company Registration No. 12126674 (England and Wales)
MI Window Cleaner Ltd
Unaudited accounts
for the year ended 31 July 2025
MI Window Cleaner Ltd
Unaudited accounts
Contents
MI Window Cleaner Ltd
Company Information
for the year ended 31 July 2025
Company Number
12126674 (England and Wales)
Registered Office
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Accountants
Ace Tax and Accountancy Services Ltd
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
MI Window Cleaner Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
16,000
13,141
Cash at bank and in hand
3,301
592
Creditors: amounts falling due within one year
(11,530)
(7,033)
Net current liabilities
(3,114)
(1,809)
Total assets less current liabilities
12,886
11,332
Creditors: amounts falling due after more than one year
(6,733)
(10,938)
Called up share capital
1
1
Profit and loss account
6,152
393
Shareholders' funds
6,153
394
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 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 22 April 2026 and were signed on its behalf by
Mr Kyle Walker
Director
Company Registration No. 12126674
MI Window Cleaner Ltd
Notes to the Accounts
for the year ended 31 July 2025
MI Window Cleaner Ltd is a private company, limited by shares, registered in England and Wales, registration number 12126674. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
2,911
10,356
2,345
15,612
Additions
3,016
13,600
-
16,616
Disposals
-
(10,356)
-
(10,356)
At 31 July 2025
5,927
13,600
2,345
21,872
At 1 August 2024
1,919
-
552
2,471
Charge for the year
685
2,267
449
3,401
At 31 July 2025
2,604
2,267
1,001
5,872
At 31 July 2025
3,323
11,333
1,344
16,000
At 31 July 2024
992
10,356
1,793
13,141
MI Window Cleaner Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Deferred tax asset
3,040
2,497
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,667
5,000
Obligations under finance leases and hire purchase contracts
588
588
Taxes and social security
1,378
605
Loans from directors
2,909
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
252
672
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).