Ask Clearview Window Cleaning Limited

Ask Clearview Window Cleaning Limited
Registered number:		10106089
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		52,500			52,500
Tangible assets			46,116			57,645
			98,616			110,145

Current assets
Debtors	4	51,202			50,810
Cash at bank and in hand		87,058			79,309
		138,260			130,119

Creditors: amounts falling due within one year	5	(21,338)			(31,288)

Net current assets			116,922			98,831

Net assets			215,538			208,976

Capital and reserves
Called up share capital			2			2
Profit and loss account			215,536			208,974

Shareholders' funds			215,538			208,976

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs J Askew
Director
Approved by the board on 11 May 2026

Ask Clearview Window Cleaning Limited
Notes to the Accounts
for the year ended 30 April 2026




1	Accounting policies


	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	over 5 years
	Plant and machinery	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.




	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			3		2


3	Intangible fixed assets					£

	Goodwill:

	Cost
	At 1 May 2025					52,500
	At 30 April 2026					52,500

	Amortisation
	At 30 April 2026					-

	Net book value
	At 30 April 2026					52,500
	At 30 April 2025					52,500



		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 May 2025	112,558		56,423		168,981
	At 30 April 2026	112,558		56,423		168,981

	Depreciation
	At 1 May 2025	85,481		25,855		111,336
	Charge for the year	5,415		6,114		11,529
	At 30 April 2026	90,896		31,969		122,865

	Net book value
	At 30 April 2026	21,662		24,454		46,116
	At 30 April 2025	27,077		30,568		57,645




4	Debtors			2026		2025
£					£

	Trade debtors			51,202		50,810


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Corporation tax			14,750		18,409
	Other taxes and social security costs			6,588		-
	Other creditors			-		12,879
				21,338		31,288


6	Other information

	Ask Clearview Window Cleaning Limited is a private company limited by shares and incorporated in England. Its registered office is:
	5 Church Road South
	Woolton Village
	Liverpool
	L25 7RJ