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Company Registration No. 14726337 (England and Wales)
Cmb Window Cleaning Ltd Unaudited accounts for the year ended 31 March 2026
Cmb Window Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cmb Window Cleaning Ltd Company Information for the year ended 31 March 2026
Directors
Casey Dax Middleton-Brown Francesca Michelle Middleton-Brown
Company Number
14726337 (England and Wales)
Registered Office
6a Higher Rads End Eversholt Milton Keynes Buckinghamshire MK17 9ED England
Accountants
Mayflower Accountancy & Tax Limited Unit A, Angel Business Centre 1 Luton Road Toddington Bedfordshire LU5 6DE
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Cmb Window Cleaning Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,179
6,400
Current assets
Debtors
5
1,464
1,000
Cash at bank and in hand
12,994
12,272
14,458
13,272
Creditors: amounts falling due within one year
6
(19,197)
(17,644)
Net current liabilities
(4,739)
(4,372)
Net assets
440
2,028
Capital and reserves
Called up share capital
20
20
Profit and loss account
420
2,008
Shareholders' funds
440
2,028
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Casey Dax Middleton-Brown Director Company Registration No. 14726337
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Cmb Window Cleaning Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cmb Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14726337. The registered office is 6a Higher Rads End, Eversholt, Milton Keynes, Buckinghamshire, MK17 9ED, England.
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:
Motor vehicles
5 years reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
8,000
-
8,000
Additions
200
266
466
At 31 March 2026
8,200
266
8,466
Depreciation
At 1 April 2025
1,600
-
1,600
Charge for the year
1,680
7
1,687
At 31 March 2026
3,280
7
3,287
Net book value
At 31 March 2026
4,920
259
5,179
At 31 March 2025
6,400
-
6,400
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Cmb Window Cleaning Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
417
1,000
Accrued income and prepayments
1,047
-
1,464
1,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,057
-
Trade creditors
5,676
5,676
Taxes and social security
8,192
8,398
Other creditors
(7)
-
Loans from directors
794
3,570
Accruals
1,485
-
19,197
17,644
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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