REGISTERED NUMBER: 08799500 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 26TH DECEMBER 2025

FOR

MB WINDOW CLEANING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M S Beresford

REGISTERED OFFICE:

Unit D

Tollgate Drive

Tollgate Industrial Estate

Stafford

Staffordshire

ST16 3HS

REGISTERED NUMBER:

08799500 (England and Wales)

ACCOUNTANTS:

Howards Limited

Chartered Certified Accountants

Newport House

Newport Road

Stafford

Staffordshire

ST16 1DA

FIXED ASSETS

Intangible assets

4

10,750

16,125

Tangible assets

5

185,035

162,380

195,785

178,505

CURRENT ASSETS

Debtors

6

94,832

45,483

Cash in hand

5,612

19,424

100,444

64,907

CREDITORS

Amounts falling due within one year

7

205,031

175,286

NET CURRENT LIABILITIES

(104,587

)

(110,379

)

TOTAL ASSETS LESS CURRENT LIABILITIES

91,198

68,126

CREDITORS

Amounts falling due after more than one year

8

(89,508

)

(63,893

)

ACCRUALS AND DEFERRED INCOME

(1,600

)

(2,100

)

NET ASSETS

90

2,133

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

89

2,132

90

2,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26th December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 26th December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th August 2026 and were signed by:

M S Beresford - Director

1.	STATUTORY INFORMATION

MB Window Cleaning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 12 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 27th December 2024

and 26th December 2025

28,250

AMORTISATION

At 27th December 2024

12,125

Charge for year

5,375

At 26th December 2025

17,500

NET BOOK VALUE

At 26th December 2025

10,750

At 26th December 2024

16,125

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 27th December 2024

414,085

Additions

103,498

Disposals

(26,998

)

At 26th December 2025

490,585

DEPRECIATION

At 27th December 2024

251,705

Charge for year

55,720

Eliminated on disposal

(1,875

)

At 26th December 2025

305,550

NET BOOK VALUE

At 26th December 2025

185,035

At 26th December 2024

162,380

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

47,720

45,103

Other debtors

47,112

380

94,832

45,483

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

33,329

97

Hire purchase contracts

23,478

39,845

Trade creditors

4,968

-

Taxation and social security

104,350

89,917

Other creditors

38,906

45,427

205,031

175,286

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

89,508

-

Other creditors

-

63,893

89,508

63,893

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 26th December 2025 and the period ended 26th December 2024:

2025

2024

£

£

M S Beresford

Balance outstanding at start of year

(21,500

)

(87

)

Amounts advanced

31,883

24,393

Amounts repaid

(19,800

)

(45,806

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,417

)

(21,500

)