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Company Registration No. 11505245 (England and Wales)
Cambridge Window Cleaning Ltd Unaudited accounts for the year ended 31 August 2025
Cambridge Window Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Cambridge Window Cleaning Ltd Company Information for the year ended 31 August 2025
Director
Thomas Tester
Company Number
11505245 (England and Wales)
Registered Office
22 Howard Road Meldreth Royston Herts SG8 6LU
Accountants
Morgan Barrett Ltd 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cambridge Window Cleaning Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cambridge Window Cleaning Ltd for the year ended 31 August 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Cambridge Window Cleaning Ltd, as a body, in accordance with the terms of our engagement letter dated 10 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Cambridge Window Cleaning Ltd and state those matters that we have agreed to state to the Board of Directors of Cambridge Window Cleaning Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cambridge Window Cleaning Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cambridge Window Cleaning Ltd 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 of Cambridge Window Cleaning Ltd. You consider that Cambridge Window Cleaning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cambridge Window Cleaning Ltd. 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 statutory accounts.
Morgan Barrett Ltd Chartered Certified Accountants 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF 21 May 2026
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Cambridge Window Cleaning Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,219 
13,682 
Current assets
Debtors
5
3,980 
1,499 
Cash at bank and in hand
5,261 
1,364 
9,241 
2,863 
Creditors: amounts falling due within one year
6
(3,873)
(3,150)
Net current assets/(liabilities)
5,368 
(287)
Total assets less current liabilities
16,587 
13,395 
Creditors: amounts falling due after more than one year
7
(6,464)
(9,795)
Net assets
10,123 
3,600 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,121 
3,598 
Shareholders' funds
10,123 
3,600 
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
Thomas Tester Director Company Registration No. 11505245
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Cambridge Window Cleaning Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Cambridge Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11505245. The registered office is 22 Howard Road, Meldreth, Royston, Herts, SG8 6LU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
3,125 
20,800 
1,319 
25,244 
At 31 August 2025
3,125 
20,800 
1,319 
25,244 
Depreciation
At 1 September 2024
2,010 
8,690 
862 
11,562 
Charge for the year
201 
2,180 
82 
2,463 
At 31 August 2025
2,211 
10,870 
944 
14,025 
Net book value
At 31 August 2025
914 
9,930 
375 
11,219 
At 31 August 2024
1,115 
12,110 
457 
13,682 
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Cambridge Window Cleaning Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
813 
1,499 
Amounts falling due after more than one year
Other debtors
3,167 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,649 
1,284 
Other creditors
1,526 
1,203 
Loans from directors
2 
3 
Accruals
696 
660 
3,873 
3,150 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,464 
9,795 
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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