IRIS Accounts Production v25.1.3.33 09499386 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094993862024-03-31094993862025-03-31094993862024-04-012025-03-31094993862023-03-31094993862023-04-012024-03-31094993862024-03-3109499386ns15:EnglandWales2024-04-012025-03-3109499386ns14:PoundSterling2024-04-012025-03-3109499386ns10:Director12024-04-012025-03-3109499386ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109499386ns10:SmallEntities2024-04-012025-03-3109499386ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3109499386ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109499386ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109499386ns10:FullAccounts2024-04-012025-03-3109499386ns10:OrdinaryShareClass12024-04-012025-03-3109499386ns10:Director22024-04-012025-03-3109499386ns10:RegisteredOffice2024-04-012025-03-3109499386ns5:CurrentFinancialInstruments2025-03-3109499386ns5:CurrentFinancialInstruments2024-03-3109499386ns5:Non-currentFinancialInstruments2025-03-3109499386ns5:Non-currentFinancialInstruments2024-03-3109499386ns5:ShareCapital2025-03-3109499386ns5:ShareCapital2024-03-3109499386ns5:RetainedEarningsAccumulatedLosses2025-03-3109499386ns5:RetainedEarningsAccumulatedLosses2024-03-3109499386ns5:PlantMachinery2024-04-012025-03-3109499386ns5:FurnitureFittings2024-04-012025-03-3109499386ns5:MotorVehicles2024-04-012025-03-3109499386ns5:ComputerEquipment2024-04-012025-03-3109499386ns5:PlantMachinery2024-03-3109499386ns5:PlantMachinery2025-03-3109499386ns5:PlantMachinery2024-03-3109499386ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109499386ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3109499386ns5:DeferredTaxation2024-03-3109499386ns5:DeferredTaxation2024-04-012025-03-3109499386ns5:DeferredTaxation2025-03-3109499386ns10:OrdinaryShareClass12025-03-31094993861ns10:Director12024-03-31094993861ns10:Director12023-03-31094993861ns10:Director12024-04-012025-03-31094993861ns10:Director12023-04-012024-03-31094993861ns10:Director12025-03-31094993861ns10:Director12024-03-31
REGISTERED NUMBER: 09499386 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JET WASH CLEANING LIMITED

JET WASH CLEANING LIMITED (REGISTERED NUMBER: 09499386)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

JET WASH CLEANING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: G Smithers
Mrs S Smithers





REGISTERED OFFICE: 22 Alderton Road
Croydon
Surrey
CR0 6HG





REGISTERED NUMBER: 09499386 (England and Wales)





ACCOUNTANTS: MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG

JET WASH CLEANING LIMITED (REGISTERED NUMBER: 09499386)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,627 31,088

CURRENT ASSETS
Debtors 5 4,789 14,158
Cash at bank 15,914 7,574
20,703 21,732
CREDITORS
Amounts falling due within one year 6 29,841 28,324
NET CURRENT LIABILITIES (9,138 ) (6,592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,489

24,496

CREDITORS
Amounts falling due after more than one
year

7

(7,633

)

(18,471

)

PROVISIONS FOR LIABILITIES 8 (4,299 ) (5,907 )
NET ASSETS 1,557 118

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 1,547 108
SHAREHOLDERS' FUNDS 1,557 118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JET WASH CLEANING LIMITED (REGISTERED NUMBER: 09499386)

BALANCE SHEET - continued
31 MARCH 2025


The 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





G Smithers - Director


JET WASH CLEANING LIMITED (REGISTERED NUMBER: 09499386)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Jet Wash Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

JET WASH CLEANING LIMITED (REGISTERED NUMBER: 09499386)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 82,823
DEPRECIATION
At 1 April 2024 51,735
Charge for year 8,461
At 31 March 2025 60,196
NET BOOK VALUE
At 31 March 2025 22,627
At 31 March 2024 31,088

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 4,644 13,998
Other debtors 145 160
4,789 14,158

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts 4,973 5,000
Hire purchase contracts 5,837 6,324
Trade creditors 192 1,436
Taxation and social security 13,740 14,793
Other creditors 5,099 771
29,841 28,324

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/25 31/3/24
£    £   
Bank loans 833 5,834
Hire purchase contracts 6,800 12,637
7,633 18,471

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 887 6,212
Interest Payable (54 ) (378 )
833 5,834

JET WASH CLEANING LIMITED (REGISTERED NUMBER: 09499386)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. PROVISIONS FOR LIABILITIES
31/3/25 31/3/24
£    £   
Deferred tax 4,299 5,907

Deferred
tax
£   
Balance at 1 April 2024 5,907
Provided during year (1,608 )
Balance at 31 March 2025 4,299

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 31/3/24
value: £    £   
10 Ordinary 1.00 10 10

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25 31/3/24
£    £   
G Smithers
Balance outstanding at start of year (771 ) (1,968 )
Amounts advanced 51,882 55,394
Amounts repaid (56,210 ) (54,197 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,099 ) (771 )

11. ULTIMATE CONTROLLING PARTY

No Ultimate Controlling Party. There is a 50/50 split shareholding between Mr G Smithers and Mrs S Smithers.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JET WASH CLEANING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit & Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jet Wash Cleaning Limited for the year ended 31 March 2025 which comprise the Profit & Loss Account, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's 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://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Jet Wash Cleaning Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jet Wash Cleaning Limited and state those matters that we have agreed to state to the Board of Directors of Jet Wash Cleaning Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jet Wash Cleaning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jet Wash Cleaning Limited. You consider that Jet Wash Cleaning 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 financial statements of Jet Wash Cleaning 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 financial statements.






MDH
Chartered Certified Accountants
21 Stafford Road
Croydon
Surrey
CR0 4NG


19 May 2025