Company registration number 07963349 (England and Wales)
AQUAPLUS WINDOW CLEANING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
AQUAPLUS WINDOW CLEANING LTD
COMPANY INFORMATION
Director
Mr S Lester
Company number
07963349
Registered office
5 Cambridge Gardens
Upper Holly Walk
Leamington Spa
Warwickshire
England
CV32 4JN
Accountants
Burgis & Bullock
23-25 Waterloo Place
Leamington Spa
Warwickshire
CV32 5LA
AQUAPLUS WINDOW CLEANING LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
15,093
23,989
Current assets
36,154
36,387
Prepayments and accrued income
9,131
538
Creditors: amounts falling due within one year
(26,125)
(32,023)
Net current assets
19,160
4,902
Total assets less current liabilities
34,253
28,891
Creditors: amounts falling due after more than one year
(667)
Net assets
34,253
28,224
Capital and reserves
34,253
28,224
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made an advance of £2,057 (2025: £nil) to the director by way of director's loan. The loan was interest-free and was repaid in full after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was 1 (2025 - 1)
AQUAPLUS WINDOW CLEANING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
Aquaplus Window Cleaning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Cambridge Gardens, Upper Holly Walk, Leamington Spa, Warwickshire, England, CV32 4JN.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 16 October 2026 and are signed on its behalf by:
Mr S Lester
Director
Company Registration Number 07963349