FAC Window Cleaning Services Ltd iXBRL

FAC Window Cleaning Services Ltd

Unaudited Financial Statements

for the financial period ended 30 June 2025

FAC Window Cleaning Services Ltd

DIRECTOR AND OTHER INFORMATION


Director	Mr Frank Charlton (Appointed 6 June 2024)


Company Registration Number	15765852


Registered Office and Business Address	49 Winslow Close
	Witherwack
	Sunderland
	Tyne & Wear
	SR5 5RZ
	United Kingdom


Accountants	Nicholson Hall Associates Ltd
	138 Westoe Road
	South Shields
	Tyne & Wear
	NE33 3PF
	GB

FAC Window Cleaning Services Ltd

PROFIT AND LOSS ACCOUNT

for the financial period ended 30 June 2025

Jun 25

Jun 24

Turnover	29,327	-
Other income	1	-
Staff costs	(21,696)	-
Depreciation and other amounts written off assets	(811)	-
Other charges	(5,615)	-
	─────────	─────────
Profit before taxation	1,206	-
	─────────	─────────
Profit	1,206	-
	═════════	═════════

FAC Window Cleaning Services Ltd

Company Registration Number: 15765852

BALANCE SHEET

as at 30 June 2025

	Jun 25	Jun 24
	£	£

Fixed Assets	2,689	-
	─────────	─────────
Current assets	521	-
Creditors: amounts falling due within one year	(884)	-
	─────────	─────────
Net Current Liabilities	(363)	-
	─────────	─────────
Total Assets less Current Liabilities	2,326	-
Creditors: amounts falling due after more than one year	(1,120)	-
	─────────	─────────
Net Assets/(Liabilities)	1,206	-
	═════════	═════════

Capital and Reserves	1,206	-
	═════════	═════════

Notes to the Financial statements

General Information

FAC Window Cleaning Services Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15765852. The registered office of the company is 49 Winslow Close, Witherwack, Sunderland, Tyne & Wear, SR5 5RZ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial period was 3, (Jun 24 - 3).

Jun 25

Jun 24

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 29 April 2026 and signed by:

________________________________

Mr Frank Charlton

Director

FAC Window Cleaning Services Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial period ended 30 June 2025

	Jun 25		Jun 24
	£		£

Sales

29,327

─────────

Gross profit Percentage

100.0%

─────────

Administrative expenses

Wages and salaries

15,294

Director's remuneration

6,384

Pension costs

Insurance

838

Cleaning

Repairs and maintenance

176

Motor expenses

3,794

Accountancy Fees

703

Depreciation of tangible assets

811

─────────

28,106

─────────

Finance

Interest paid on overdue taxation

─────────

Miscellaneous income

Bank interest	1	-
	─────────	─────────

Net profit	1,206	-
	═════════	═════════