Company Registration No. 14987820 (England and Wales)
S&d Window Cleaning Limited
Unaudited accounts
for the year ended 31 July 2026
S&d Window Cleaning Limited
Unaudited accounts
Contents
S&d Window Cleaning Limited
Company Information
for the year ended 31 July 2026
Company Number
14987820 (England and Wales)
Registered Office
Flat 6
46 Wellington Road
Leamington Spa
Warwickshire
CV32 7PJ
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
S&d Window Cleaning Limited
Statement of financial position
as at 31 July 2026
Intangible assets
32,350
32,350
Tangible assets
27,422
36,562
Cash at bank and in hand
14,407
4,586
Creditors: amounts falling due within one year
(350)
(350)
Net current assets
15,107
5,296
Total assets less current liabilities
74,879
74,208
Creditors: amounts falling due after more than one year
(43,780)
(71,407)
Called up share capital
100
100
Profit and loss account
30,999
2,701
Shareholders' funds
31,099
2,801
For the year ending 31 July 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 20 October 2026 and were signed on its behalf by
S Dunne
Director
Company Registration No. 14987820
S&d Window Cleaning Limited
Notes to the Accounts
for the year ended 31 July 2026
S&d Window Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 14987820. The registered office is Flat 6, 46 Wellington Road, Leamington Spa, Warwickshire, CV32 7PJ, England.
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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:
Plant & machinery
25% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill
S&d Window Cleaning Limited
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
40,000
25,000
65,000
At 31 July 2026
40,000
25,000
65,000
At 1 August 2025
17,500
10,938
28,438
Charge for the year
5,625
3,515
9,140
At 31 July 2026
23,125
14,453
37,578
At 31 July 2026
16,875
10,547
27,422
At 31 July 2025
22,500
14,062
36,562
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Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
13,847
Loans from directors
43,780
57,560
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Average number of employees
During the year the average number of employees was 1 (2025: 1).