MJ's Window Cleaning Ltd

MJ's Window Cleaning Ltd
Contents Page
For the year ended 30 June 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

MJ's Window Cleaning Ltd Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Advizr Ltd 30 June 2025 .................................................... Advizr Ltd Ground Floor Offices 33 Constantine Road Ashford Kent TN23 3PN 30 June 2026 1

MJ's Window Cleaning Ltd
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Advizr Ltd
30 June 2025

....................................................

Advizr Ltd
Ground Floor Offices
33 Constantine Road
Ashford
Kent
TN23 3PN
30 June 2026

1

Registered Number: 14908866 MJ's Window Cleaning Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,236	-
		1,236	-
Current assets
Debtors		-	3,097
Cash at bank and in hand		17,792	4,550
		17,792	7,647
Creditors: amount falling due within one year		(6,513)	(7,476)
Net current assets		11,279	171

Total assets less current liabilities		12,515	171
Net assets		12,515	171

Capital and reserves
Called up share capital		100	100
Profit and loss account		12,415	71
Shareholders' funds		12,515	171

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 June 2026 and were signed on its behalf by:

-------------------------------
Liberty BARBIERI
Director

2

MJ's Window Cleaning Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

MJ's Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14908866, registration address MJ's Window Cleaning Ltd, 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees 2 Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 July 2024	-	-	-
Additions	-	1,648	1,648
Disposals	-	-	-
At 30 June 2025	-	1,648	1,648
Depreciation
At 01 July 2024	-	-	-
Charge for year	112	300	412
On disposals	-	-	-
At 30 June 2025	112	300	412
Net book values
Closing balance as at 30 June 2025	(112)	1,348	1,236
Opening balance as at 01 July 2024	-	-	-

3

Registered Number: 14908866
England and Wales
Abridged Accounts

for the year ended 30 June 2025
for
MJ'S WINDOW CLEANING LTD