JM CLEANING SOLUTIONS LTD

Company Registration Number:
11551561 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JM CLEANING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JM CLEANING SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 5
De- Lucy Court
88a St Vincent Road
Gosport
Hampshire
England
PO12 4QW
Company Registration Number: 11551561 (England and Wales)

JM CLEANING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 46,846 38,231
Cost of Materials ( 3,833 ) ( 1,571 )
Staff Costs ( 25,060 ) ( 45,186 )
Depreciation and Writeoffs ( 132 ) ( 132 )
Other charges ( 14,346 ) ( 8,747 )
Tax on Profit - ( 150 )
Profit or (Loss) for Period 3,475 ( 17,555 )

JM CLEANING SOLUTIONS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 13,007 9,898
Current assets: 3,848 5,395
Creditors: amounts falling due within one year: ( 692 ) ( 1,220 )
Net current assets (liabilities): 3,156 4,175
Total assets less current liabilities: 16,163 14,073
Provision for liabilities: ( 4,000 ) ( 4,000 )
Total net assets (liabilities): 12,163 10,073
Capital and reserves: 12,163 10,073

JM CLEANING SOLUTIONS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Jonathan McNamara
Status: Director

The notes form part of these financial statements

JM CLEANING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

JM CLEANING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No