SUPERSHINE WINDOW CLEANING LIMITED

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5—6
Notes to the Financial Statements	7—8

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Company No. 06538910

Director's Report For The Year Ended 31 March 2026

Director's Report

The director presents his report and the financial statements for the year ended 31 March 2026.

Directors

The director who held office during the year were as follows:

Mr Warren Flynn

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Warren Flynn

Director

15 June 2026

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SUPERSHINE WINDOW CLEANING LIMITED

Accountant's Report

For The Year Ended 31 March 2026

Accountant's Report

In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

15 June 2026

KRT Accountancy Services Ltd

9 Bingham Corner

Lower Addiscombe Road

Croydon

Surrey

CR0 7AA

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SUPERSHINE WINDOW CLEANING LIMITED

Profit and Loss Account

For The Year Ended 31 March 2026

Profit and Loss Account

		2026	2025 as restated
	Notes	£	£
TURNOVER		60,226	57,380
Cost of sales		(13,068 )	(8,009 )

GROSS PROFIT		47,158	49,371

Distribution costs		(8,500 )	-
Administrative expenses		(23,871 )	(26,646 )

OPERATING PROFIT AND PROFIT FOR THE FINANCIAL YEAR		14,787	22,725

The notes on pages 7 to 8 form part of these financial statements.

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SUPERSHINE WINDOW CLEANING LIMITED

Balance Sheet

As At 31 March 2026

Balance Sheet

		2026		2025 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,730		3,730

			3,730		3,730
CURRENT ASSETS
Debtors	5	704		-
Cash at bank and in hand		1,676		161

		2,380		161
Creditors: Amounts Falling Due Within One Year	6	4,567		(1 )

NET CURRENT ASSETS (LIABILITIES)			6,947		160

TOTAL ASSETS LESS CURRENT LIABILITIES			10,677		3,890

Creditors: Amounts Falling Due After More Than One Year	7		(12,000 )		-

NET (LIABILITIES)/ASSETS			(1,323 )		3,890

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(2,323 )		2,890

SHAREHOLDERS' FUNDS			(1,323)		3,890

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SUPERSHINE WINDOW CLEANING LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Warren Flynn

Director

15 June 2026

The notes on pages 7 to 8 form part of these financial statements.

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SUPERSHINE WINDOW CLEANING LIMITED

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

SUPERSHINE WINDOW CLEANING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06538910 . The registered office is 17 Darcy Close, Coulsdon, Surrey, CR5 1QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	25%
Computer Equipment	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	2,947	12,029	743	15,719

As at 31 March 2026	2,947	12,029	743	15,719

Depreciation
As at 1 April 2025	2,874	8,392	723	11,989

As at 31 March 2026	2,874	8,392	723	11,989

Net Book Value
As at 31 March 2026	73	3,637	20	3,730

As at 1 April 2025	73	3,637	20	3,730

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SUPERSHINE WINDOW CLEANING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025 as restated
	£	£
Due after more than one year
Other taxes and social security	704	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025 as restated
	£	£
Trade creditors	(1 )	1
Corporation tax	(4,566 )	-

	(4,567 )	1

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025 as restated
	£	£
Other loans	12,000	-

8. Share Capital

	2026	2025 as restated
	£	£
Allotted, Called up and fully paid	1,000	1,000

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Director	Mr Warren Flynn

Company Number	06538910

Registered Office	17 Darcy Close
	Coulsdon
	Surrey
	CR5 1QT

Accountants	KRT Accountancy Services Ltd
	9 Bingham Corner
	Lower Addiscombe Road
	Croydon
	Surrey
	CR0 7AA