Company Registration No. 3541979 (England and Wales)
J VILLA CLEANING LIMITED
Filleted accounts
for the year ended 31 March 2025
J VILLA CLEANING LIMITED
Filleted accounts
Contents
J VILLA CLEANING LIMITED
Company Information
for the year ended 31 March 2025
Company Number
3541979 (England and Wales)
Registered Office
48 BEECHCROFT ROAD
BUSHEY
HERTS
WD23 2JU
UK
Accountants
Fielding Accountancy Services Ltd
48 Beechcroft Road
Bushey
Herts
WD23 2JU
J VILLA CLEANING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
6,921
8,375
Cash at bank and in hand
30,721
17,737
Creditors: amounts falling due within one year
(36,188)
(39,323)
Net current assets
5,126
4,062
Total assets less current liabilities
12,047
12,437
Provisions for liabilities
Deferred tax
(1,315)
(1,591)
Called up share capital
100
100
Profit and loss account
10,632
10,746
Shareholders' funds
10,732
10,846
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 11 April 2025 and were signed on its behalf by
MR J VILLALOBOS
Director
Company Registration No. 3541979
J VILLA CLEANING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
J VILLA CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3541979. The registered office is 48 BEECHCROFT ROAD, BUSHEY, HERTS, WD23 2JU, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
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.
Pension Contributions are payments into the Auto Enrolment Workplace Pension Scheme for the benefit of relevant employees.
J VILLA CLEANING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
34,232
16,495
11,828
62,555
At 31 March 2025
34,507
16,495
11,828
62,830
At 1 April 2024
31,030
12,171
10,979
54,180
Charge for the year
696
864
169
1,729
At 31 March 2025
31,726
13,035
11,148
55,909
At 31 March 2025
2,781
3,460
680
6,921
At 31 March 2024
3,202
4,324
849
8,375
Amounts falling due within one year
Trade debtors
7,567
16,930
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
424
2,137
Other creditors
11,243
10,118
Loans from directors
24,521
27,068
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Dividends paid during the year a total of £nil (2024 £nil) to the sole Director Shareholder.
9
Average number of employees
During the year the average number of employees was 6 (2024: 8).