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Company Registration No. 09491396 (England and Wales)
SJM Cleaning Ltd Unaudited accounts for the year ended 31 March 2025
SJM Cleaning Ltd Unaudited accounts Contents
Page
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SJM Cleaning Ltd Company Information for the year ended 31 March 2025
Director
Samantha Jayne Machin
Company Number
09491396 (England and Wales)
Registered Office
15 Bridge Close Scisset Huddersfield West Yorkshire HD8 9LX England
Accountants
True North Accountancy Ltd 19 Forest Crescent Illingworth Halifax West Yorkshire HX2 8DS
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SJM Cleaning Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
848 
- 
Current assets
Cash at bank and in hand
470 
- 
Creditors: amounts falling due within one year
(1,283)
(3,017)
Net current liabilities
(813)
(3,017)
Net assets/(liabilities)
35 
(3,017)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33 
(3,019)
Shareholders' funds
35 
(3,017)
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 her 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 2 June 2025 and were signed on its behalf by
Samantha Jayne Machin Director Company Registration No. 09491396
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SJM Cleaning Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SJM Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 09491396. The registered office is 15 Bridge Close, Scisset, Huddersfield, West Yorkshire, HD8 9LX, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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:
Computer equipment
33% Straight Line
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SJM Cleaning Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,127 
At 31 March 2025
1,127 
Depreciation
Charge for the year
279 
At 31 March 2025
279 
Net book value
At 31 March 2025
848 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,033 
2,545 
Accruals
250 
250 
Deferred income
- 
222 
1,283 
3,017 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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