JNJ JETWASH LTD

Company Registration Number:
14674957 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

JNJ JETWASH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JNJ JETWASH LTD

Company Information

for the Period Ended 28 February 2025




Director: Jamie Harris
Registered office: 1
Hardy Close
Reading
Berkshire
GBR
RG4 5AW
Company Registration Number: 14674957 (England and Wales)

JNJ JETWASH LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Principal activities are washing and cleaning of the exterior of properties

Political and charitable donations

No donations

Company policy on the employment of disabled persons

Only 2 employees

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Jamie Harris

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Jamie Harris
Status: Director

JNJ JETWASH LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

JNJ JETWASH LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

JNJ JETWASH LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 28 February 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Jamie Harris
Status: Director

The notes form part of these financial statements

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

Other Total
Cost £ £
At 29 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 0 0
Amortisation
Amortisation at 29 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2025 0 0
Net book value
Net book value at 28 February 2025 0 0
Net book value at 28 February 2024 0 0

N/A

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 29 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2025 0 0
Depreciation
At 29 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2025 0 0
Net book value
At 28 February 2025 0 0
At 28 February 2024 0 0

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

no debt

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No monies owed

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No debt

JNJ JETWASH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve


2025
£
Balance at 29 February 2024 0
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0

n/a