Registration number: 09122011

Soapy Windows Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Soapy Windows Limited

Company Information

Directors

Mr Michael Simpson Mrs Amanda Jean Simpson-Willett

Registered office

61 Bridge Street Kington HR5 3DJ

Accountants

Azets Alextra Group Limited Chartered Accountants2nd Floor Regis House 45 King William Street London EC4R 9AN

Soapy Windows Limited

(Registration number: 09122011)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	20,250	22,500
Tangible assets	5	6,482	7,414
		26,732	29,914
Current assets
Debtors		-	720
Cash at bank and in hand		120	589
		120	1,309
Creditors: Amounts falling due within one year	6	(11,363)	(18,792)
Net current liabilities		(11,243)	(17,483)
Total assets less current liabilities		15,489	12,431
Creditors: Amounts falling due after more than one year	6	(6,716)	(8,673)
Net assets		8,773	3,758
Capital and reserves
Called up share capital		1	1
Retained earnings		8,772	3,757
Shareholders' funds		8,773	3,758

For the financial year ending 31 July 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

Soapy Windows Limited

(Registration number: 09122011)
Balance Sheet as at 31 July 2025

......................................... Mr Michael Simpson Director

Soapy Windows Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Bridge Street
Kington
HR5 3DJ
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Soapy Windows Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% on written down value
Plant and machinery	15% on written down value
Computer equipment	33% on written down value

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	5% on cost

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

Soapy Windows Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 August 2024	45,000	45,000
At 31 July 2025	45,000	45,000
Amortisation
At 1 August 2024	22,500	22,500
Amortisation charge	2,250	2,250
At 31 July 2025	24,750	24,750
Carrying amount
At 31 July 2025	20,250	20,250
At 31 July 2024	22,500	22,500

5	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 August 2024	4,011	24,928	879	29,818
Additions	-	5,495	2,778	8,273
Disposals	(4,011)	(24,928)	(880)	(29,819)
At 31 July 2025	-	5,495	2,777	8,272
Depreciation
At 1 August 2024	3,789	18,034	581	22,404
Charge for the year	-	1,374	416	1,790
Eliminated on disposal	(3,789)	(18,034)	(581)	(22,404)
At 31 July 2025	-	1,374	416	1,790
Carrying amount
At 31 July 2025	-	4,121	2,361	6,482
At 31 July 2024	222	6,894	298	7,414

Soapy Windows Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		-	926
Taxation and social security		1,882	152
Accruals and deferred income		1,612	1,737
Other creditors		7,869	15,977
		11,363	18,792

Current loans and borrowings

	2025 £	2024 £
HP and finance lease liabilities	-	926

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		6,716	8,673