Company Registration No. 15486774 (England and Wales)
Az Window Cleaning Ltd
Unaudited accounts
for the year ended 28 February 2026
Az Window Cleaning Ltd
Unaudited accounts
Contents
Az Window Cleaning Ltd
Company Information
for the year ended 28 February 2026
Directors
Mr Arben Zefi
Arben Zefi
Company Number
15486774 (England and Wales)
Registered Office
52 Holders Hill Drive
London
London
NW4 1NJ
England
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
Az Window Cleaning Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
8,878
11,837
Cash at bank and in hand
5,103
8,083
Creditors: amounts falling due within one year
(15,578)
(19,270)
Net current liabilities
(10,475)
(11,187)
Net (liabilities)/assets
(1,597)
650
Called up share capital
1
1
Profit and loss account
(1,598)
649
Shareholders' funds
(1,597)
650
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Mr Arben Zefi
Director
Company Registration No. 15486774
Az Window Cleaning Ltd
Notes to the Accounts
for the year ended 28 February 2026
Az Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15486774. The registered office is 52 Holders Hill Drive, London, London, NW4 1NJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
14,796
At 28 February 2025
11,837
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
186
1,053
Loans from directors
14,792
17,033
Az Window Cleaning Ltd
Notes to the Accounts
for the year ended 28 February 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Included in other creditor is a balance of £14,791 owed by the company to the director of the company. This balance is unsecured and interest free, with no fixed repayment terms.
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).