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Company Registration No. 10537595 (England and Wales)
Aqua-Van Window Cleaning Limited Unaudited accounts for the year ended 31 March 2026
Aqua-Van Window Cleaning Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Aqua-Van Window Cleaning Limited Company Information for the year ended 31 March 2026
Director
Gareth Davies
Company Number
10537595 (England and Wales)
Registered Office
19 Hawthorn Close Cwmavon Port Talbot SA12 9BY
Accountants
RD Mathias & Co Office 1a, Sandfields Business Centre Purcell Avenue Port Talbot Neath Port Talbot SA12 7PQ
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Aqua-Van Window Cleaning Limited Accountants' report
Accountants' report to the director of Aqua-Van Window Cleaning Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aqua-Van Window Cleaning Limited for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aqua-Van Window Cleaning Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aqua-Van Window Cleaning Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aqua-Van Window Cleaning Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aqua-Van Window Cleaning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aqua-Van Window Cleaning Limited. You consider that Aqua-Van Window Cleaning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aqua-Van Window Cleaning Limited. 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 statutory accounts.
RD Mathias & Co Office 1a, Sandfields Business Centre Purcell Avenue Port Talbot Neath Port Talbot SA12 7PQ 16 July 2026
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Aqua-Van Window Cleaning Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
9,025
10,725
Current assets
1,837
1,668
Creditors: amounts falling due within one year
(5,703)
(5,599)
Net current liabilities
(3,866)
(3,931)
Total assets less current liabilities
5,159
6,794
Creditors: amounts falling due after more than one year
(747)
(1,121)
Net assets
4,412
5,673
Capital and reserves
4,412
5,673
NOTES TO THE ACCOUNTS
1 Statutory information
Aqua-Van Window Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 10537595. The registered office is 19 Hawthorn Close, Cwmavon, Port Talbot, SA12 9BY.
2 Director's advances, credit and guarantees
Included in creditors is an amount of £5,035 (2025 £5,035) due to the director. The amount is unsecured, non interest bearing, and there is no agreement as to repayment.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
Gareth Davies Director Company Registration No. 10537595
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