Derek Hallwood Window Cleaning Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10152762

Derek Hallwood Window Cleaning Ltd

Filleted Unaudited Accounts

31 May 2026

Derek Hallwood Window Cleaning Ltd

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	14,526	17,761
	--------	--------

Current assets	1,665	846
Prepayments and accrued income	1,342	471
	-------	-------
	3,007	1,317

Creditors: amounts falling due within one year	7,278	15,219
	--------	--------
Net current liabilities	( 4,271)	( 13,902)
	--------	--------
Total assets less current liabilities	10,255	3,859

Creditors: amounts falling due after more than one year	–	2,000

Accruals and deferred income	844	844
	--------	-------
	9,411	1,015
	--------	-------

Capital and reserves	9,411	1,015
	-------	-------

Notes to the accounts

1. Employee numbers

The average number of persons employed by the business during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

Included within other creditors is a loan from the director totalling £4,429 (2025: £12,120) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £500 (2025: £500) were paid in the year in respect of shares held by the company's director.

For the year ending 31 May 2026 the business was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These accounts were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Mr D Hallwood

Company registration number: 10152762

The business is a private business limited by shares, registered in England and Wales. The address of the registered office is 19 Mill House Lane, Croft, Warrington, WA3 7HA.