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Company Registration No. 14605527 (England and Wales)
Ae Window Cleaning Service Ltd Unaudited accounts for the year ended 31 January 2026
Ae Window Cleaning Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ae Window Cleaning Service Ltd Company Information for the year ended 31 January 2026
Director
Adrian Elbrow
Company Number
14605527 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall IP28 7DE United Kingdom
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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Ae Window Cleaning Service Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
360
450
Current assets
Debtors
5
1,790
5,014
Cash at bank and in hand
1,953
748
3,743
5,762
Creditors: amounts falling due within one year
6
(6,957)
(8,855)
Net current liabilities
(3,214)
(3,093)
Net liabilities
(2,854)
(2,643)
Capital and reserves
Share premium
1
1
Profit and loss account
(2,855)
(2,644)
Shareholders' funds
(2,854)
(2,643)
For the year ending 31 January 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 14 May 2026 and were signed on its behalf by
Adrian Elbrow Director Company Registration No. 14605527
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Ae Window Cleaning Service Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ae Window Cleaning Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14605527. The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE, United Kingdom.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
563
At 31 January 2026
563
Depreciation
At 1 February 2025
113
Charge for the year
90
At 31 January 2026
203
Net book value
At 31 January 2026
360
At 31 January 2025
450
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
1,790
5,014
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Ae Window Cleaning Service Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
13,552
8,257
Loans from directors
(7,170)
23
Accruals
575
575
6,957
8,855
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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