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Company Registration No. 14734696 (England and Wales)
JR SPECIALIST CLEANING LIMITED Unaudited accounts for the year ended 31 March 2025
JR SPECIALIST CLEANING LIMITED Unaudited accounts Contents
Page
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JR SPECIALIST CLEANING LIMITED Company Information for the year ended 31 March 2025
Director
Mrs Lindsay Andrea Alzate Arguello
Company Number
14734696 (England and Wales)
Registered Office
73 Raynham Avenue London N18 2BP England
Accountants
CLEWOOD & CO. 4th Floor 18 St. Cross Street London EC1N 8UN
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JR SPECIALIST CLEANING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23,980 
7,106 
Net current assets
23,980 
7,106 
Total assets less current liabilities
23,980 
7,106 
Creditors: amounts falling due after more than one year
(10,811)
(2,661)
Net assets
13,169 
4,445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,069 
4,345 
Shareholders' funds
13,169 
4,445 
For the year ending 31 March 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 7 May 2025 and were signed on its behalf by
Mrs Lindsay Andrea Alzate Arguello Director Company Registration No. 14734696
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JR SPECIALIST CLEANING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JR SPECIALIST CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14734696. The registered office is 73 Raynham Avenue, London, N18 2BP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,764 
- 
Taxes and social security
2,047 
2,661 
10,811 
2,661 
5
Average number of employees
During the year the average number of employees was 24 (2024: 24).
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