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Company Registration No. 16436218 (England and Wales)
Z.m Window Cleaning Ltd Unaudited accounts for the period from 7 May 2025 to 31 May 2026
Z.m Window Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Z.m Window Cleaning Ltd Company Information for the period from 7 May 2025 to 31 May 2026
Director
Zach Moy
Company Number
16436218 (England and Wales)
Registered Office
177 The Paddocks Norwich NR6 7HR England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Z.m Window Cleaning Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
7,700
Current assets
Cash at bank and in hand
1,156
Creditors: amounts falling due within one year
5
(1,080)
Net current assets
76
Total assets less current liabilities
7,776
Provisions for liabilities
Deferred tax
(1,463)
Net assets
6,313
Capital and reserves
Called up share capital
1
Profit and loss account
6,312
Shareholders' funds
6,313
For the period ending 31 May 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 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Zach Moy Director Company Registration No. 16436218
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Z.m Window Cleaning Ltd Notes to the Accounts for the period from 7 May 2025 to 31 May 2026
1
Statutory information
Z.m Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 16436218. The registered office is 177 The Paddocks, Norwich, NR6 7HR, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Z.m Window Cleaning Ltd Notes to the Accounts for the period from 7 May 2025 to 31 May 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 7 May 2025
-
-
-
Additions
4,000
6,000
10,000
At 31 May 2026
4,000
6,000
10,000
Depreciation
Charge for the period
800
1,500
2,300
At 31 May 2026
800
1,500
2,300
Net book value
At 31 May 2026
3,200
4,500
7,700
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,026
Loans from directors
54
1,080
6
Average number of employees
During the period the average number of employees was 2.
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