Company Registration No. 15385067 (England and Wales)
J R Cleaning & Sons Ltd
Unaudited accounts
for the period from 3 January 2024 to 31 January 2025
J R Cleaning & Sons Ltd
Unaudited accounts
Contents
J R Cleaning & Sons Ltd
Company Information
for the period from 3 January 2024 to 31 January 2025
Company Number
15385067 (England and Wales)
Registered Office
61 Rynal Place
Evesham
WR11 4PY
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
J R Cleaning & Sons Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
775
Creditors: amounts falling due within one year
(3,669)
Profit and loss account
1,187
For the period ending 31 January 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 17 April 2025 and were signed on its behalf by
Rachael Gurney
Director
Company Registration No. 15385067
J R Cleaning & Sons Ltd
Notes to the Accounts
for the period from 3 January 2024 to 31 January 2025
J R Cleaning & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15385067. The registered office is 61 Rynal Place, Evesham, WR11 4PY, England.
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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
378
Loans from directors
1,267
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
J R Cleaning & Sons Ltd
Notes to the Accounts
for the period from 3 January 2024 to 31 January 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(1,268)
(2)
(1,266)
8
Average number of employees
During the period the average number of employees was 1.