WINDOW CLEANING WAREHOUSE LIMITED

Company Registration Number:
05018345 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

WINDOW CLEANING WAREHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

WINDOW CLEANING WAREHOUSE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 99,576 99,576
Tangible assets: 4 1,296,891 1,273,012
Investments: 5 336,000 200,000
Total fixed assets: 1,732,467 1,572,588
Current assets
Stocks: 196,700 216,215
Debtors:   205,133 394,122
Cash at bank and in hand: 1,146,073 1,644,449
Total current assets: 1,547,906 2,254,786
Creditors: amounts falling due within one year:   (679,567) (774,939)
Net current assets (liabilities): 868,339 1,479,847
Total assets less current liabilities: 2,600,807 3,052,436
Creditors: amounts falling due after more than one year:   (21,817) (231,583)
Total net assets (liabilities): 2,578,990 2,820,853
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,578,989 2,820,852
Shareholders funds: 2,578,990 2,820,853

The notes form part of these financial statements

WINDOW CLEANING WAREHOUSE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: MR JPD DAVIES
Status: Director

The notes form part of these financial statements

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 99,576
At 31 December 2025 99,576
Net book value
At 31 December 2025 99,576
At 31 December 2024 99,576

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 1,760,960
Additions 76,200
At 31 December 2025 1,837,160
Depreciation
At 01 January 2025 487,948
Charge for year 52,321
At 31 December 2025 540,269
Net book value
At 31 December 2025 1,296,891
At 31 December 2024 1,273,012

WINDOW CLEANING WAREHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Fixed investments

Interests in private company