Aqua Window and Property Cleaning Services Limited

Aqua Window and Property Cleaning Services Limited
Contents Page
For the year ended 31 May 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Aqua Window and Property Cleaning Services Limited
Company Information
For the year ended 31 May 2026

Director	Simon Doherty
Registered Number	13335201
Registered Office	Bristol North Baths C/O Bond & Co Accountants Limited Gloucester Road Bristol BS7 8BN
Accountants	Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN

1

Aqua Window and Property Cleaning Services Limited
Director's Report
For the year ended 31 May 2026

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 May 2026.

Principal activities

The company's principal activity during the year was window cleaning services.

Director

The director who served the company throughout the year was as follows:

Simon Doherty

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Simon Doherty
Director

Date approved: 27 October 2026

2

Aqua Window and Property Cleaning Services Limited Accountants' Report For the year ended 31 May 2026
Report to the directors on the preparation of the unaudited statutory accounts of Aqua Window and Property Cleaning Services Limited for the year ended 31 May 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aqua Window and Property Cleaning Services Limited for the year ended 31 May 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Aqua Window and Property Cleaning Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aqua Window and Property Cleaning Services Limited and state those matters that we have agreed to state to the Board of Directors of Aqua Window and Property Cleaning Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aqua Window and Property Cleaning Services Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Aqua Window and Property Cleaning Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aqua Window and Property Cleaning Services Limited. You consider that Aqua Window and Property Cleaning Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Aqua Window and Property Cleaning Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2026. Bond & Co Chartered Certified Accountants Bristol North Baths Gloucester Road Bristol BS7 8BN 27 October 2026 3

Aqua Window and Property Cleaning Services Limited
Accountants' Report
For the year ended 31 May 2026

Report to the directors on the preparation of the unaudited statutory accounts of Aqua Window and Property Cleaning Services Limited for the year ended 31 May 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aqua Window and Property Cleaning Services Limited for the year ended 31 May 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Aqua Window and Property Cleaning Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aqua Window and Property Cleaning Services Limited and state those matters that we have agreed to state to the Board of Directors of Aqua Window and Property Cleaning Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aqua Window and Property Cleaning Services Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Aqua Window and Property Cleaning Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aqua Window and Property Cleaning Services Limited. You consider that Aqua Window and Property Cleaning Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Aqua Window and Property Cleaning Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2026.

Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
27 October 2026

3

Aqua Window and Property Cleaning Services Limited
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	194,079	134,923
		194,079	134,923
Current assets
Debtors	4	52,796	29,858
Cash at bank and in hand		33,971	43,136
		86,767	72,994
Creditors: amount falling due within one year	5	(67,864)	(12,576)
Net current assets		18,903	60,418

Total assets less current liabilities		212,982	195,341
Creditors: amount falling due after more than one year	6	(41,857)	(23,746)
Provisions for liabilities	7	(16,257)	(6,470)
Net assets		154,868	165,125

Capital and reserves
Called up share capital		1	1
Profit and loss account		154,867	165,124
Shareholders' funds		154,868	165,125

For the year ended 31 May 2026 the company 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 27 October 2026 and were signed by:

-------------------------------
Simon Doherty
Director

4

Aqua Window and Property Cleaning Services Limited
Notes to the Financial Statements
For the year ended 31 May 2026

General Information

Aqua Window and Property Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13335201, registration address Bristol North Baths C/O Bond & Co Accountants Limited , Gloucester Road , Bristol , BS7 8BN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 5 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 June 2025	109,041	18,742	48,836	176,619
Additions	20,010	28,452	36,985	85,447
Disposals	-	-	-	-
At 31 May 2026	129,051	47,194	85,821	262,066
Depreciation
At 01 June 2025	-	16,785	24,911	41,696
Charge for year	-	9,070	17,221	26,291
On disposals	-	-	-	-
At 31 May 2026	-	25,855	42,132	67,987
Net book values
Closing balance as at 31 May 2026	129,051	21,339	43,689	194,079
Opening balance as at 01 June 2025	109,041	1,957	23,925	134,923

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	52,796	28,342
Other Debtors	0	1,238
VAT	0	278
	52,796	29,858

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	1,404	1,096
Corporation Tax	0	3,238
Other Creditors	437	161
Obligations under HP/Financial Leases	16,003	7,654
Directors' Current Accounts	36,144	427
VAT	13,876	0
	67,864	12,576

6.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Obligations Under HP/Financial Leases	41,857		23,746
	41,857		23,746

7.

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	16,257		6,470
	16,257		6,470

5