REGISTERED NUMBER: 04036630

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

A.W. (Window Cleaning Services) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Allan Winstanley

REGISTERED OFFICE:

A.W. (Window Cleaning Services) Ltd

11 North Croft

Atherton

Manchester

M46 0SW

REGISTERED NUMBER:

04036630

ACCOUNTANTS:

McKendrey Accountants Ltd

Chartered Certified Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Tangible assets

4

1,578

849

CURRENT ASSETS

Debtors

5

11,184

7,741

CREDITORS

Amounts falling due within one year

6

(12,744

)

(6,818

)

NET CURRENT (LIABILITIES)/ASSETS

(1,560

)

923

TOTAL ASSETS LESS CURRENT LIABILITIES

18

1,772

CAPITAL AND RESERVES

Called up share capital

1

2

Retained earnings

17

1,770

SHAREHOLDERS' FUNDS

18

1,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 July 2026 and were signed by:

Allan Winstanley - Director

1.	STATUTORY INFORMATION

A.W. (Window Cleaning Services) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 August 2024

3,880

3,522

7,402

Additions

1,124

-

1,124

At 31 July 2025

5,004

3,522

8,526

DEPRECIATION

At 1 August 2024

3,038

3,515

6,553

Charge for year

393

2

395

At 31 July 2025

3,431

3,517

6,948

NET BOOK VALUE

At 31 July 2025

1,573

5

1,578

At 31 July 2024

842

7

849

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,200

7,200

Directors' loan accounts

3,984

541

11,184

7,741

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,809

1,071

Trade creditors

-

1

Tax

8,559

4,145

Social security and other taxes

1,050

400

Accrued expenses

1,326

1,201

12,744

6,818