Company Registration No. 13692443 (England and Wales)
MDS Window Cleaning Services Ltd
Unaudited accounts
for the year ended 31 October 2025
MDS Window Cleaning Services Ltd
Unaudited accounts
Contents
MDS Window Cleaning Services Ltd
Company Information
for the year ended 31 October 2025
Company Number
13692443 (England and Wales)
Registered Office
71 Woodland Avenue
Wolverhampton
WV6 8ND
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
MDS Window Cleaning Services Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
17,862
20,619
Cash at bank and in hand
1,428
2,139
Creditors: amounts falling due within one year
(39,477)
(40,328)
Net current liabilities
(35,575)
(33,679)
Net liabilities
(17,713)
(13,060)
Called up share capital
100
100
Profit and loss account
(17,813)
(13,160)
Shareholders' funds
(17,713)
(13,060)
For the year ending 31 October 2025 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 28 October 2026 and were signed on its behalf by
Michael Page
Director
Company Registration No. 13692443
MDS Window Cleaning Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
MDS Window Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13692443. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Motor vehicles
25% reducing balance
The director has confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis.
MDS Window Cleaning Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
9,950
25,550
35,500
At 31 October 2025
13,150
25,550
38,700
At 1 November 2024
5,753
9,128
14,881
Charge for the year
1,850
4,107
5,957
At 31 October 2025
7,603
13,235
20,838
At 31 October 2025
5,547
12,315
17,862
At 31 October 2024
4,197
16,422
20,619
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
85
12
Loans from directors
38,940
39,920
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).