Registered number
11086926
Action Window Cleaning Ltd
Filleted Accounts
30 November 2025

Action Window Cleaning Ltd
Registered number: | 11086926
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,367 |  |  | 4,766
Current assets |  |  | 12,899 |  |  | 9,037
Creditors: amounts falling due within one year |  |  | (9,454) |  |  | (3,651)
Net current assets |  |  |  | 3,445 |  |  | 5,386
Total assets less current liabilities |  |  |  | 13,812 |  |  | 10,152
Net assets |  |  |  | 13,812 |  |  | 10,152
Capital and reserves |  |  |  | 13,812 |  |  | 10,152
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
During the Year, the Company issued interest free loans to the Directors and these are repayable on demand. The amounts outstanding as at the Year End were as follows:
|  |  | Bal b/f | Repaid |  | New Loans | Bal c/f
Neil Marshall |  |  | 3,691 | -4,000 |  | 5,380 | 5,071
Clare Marshall |  |  | 3,691 | -4,000 |  | 5,380 | 5,071
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Highbay Close, Eastleigh, Hampshire, SO50 9QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Marshall
Director
Approved by the board on 21 May 2026

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