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Company Registration No. 08288133 (England and Wales)
Jemoba Pressure Washing Services Limited Unaudited accounts for the year ended 30 November 2024
Jemoba Pressure Washing Services Limited Unaudited accounts Contents
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Jemoba Pressure Washing Services Limited Company Information for the year ended 30 November 2024
Director
Mark James Morgan
Company Number
08288133 (England and Wales)
Registered Office
9 Westerly Close Cinderford Gloucestershire GL14 3EB
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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Jemoba Pressure Washing Services Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,301 
5,945 
Current assets
Cash at bank and in hand
6,199 
1,622 
Creditors: amounts falling due within one year
(137)
(3,281)
Net current assets/(liabilities)
6,062 
(1,659)
Net assets
17,363 
4,286 
Capital and reserves
Profit and loss account
17,363 
4,286 
Shareholders' funds
17,363 
4,286 
For the year ending 30 November 2024 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 16 August 2025 and were signed on its behalf by
Mark James Morgan Director Company Registration No. 08288133
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Jemoba Pressure Washing Services Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Jemoba Pressure Washing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08288133. The registered office is 9 Westerly Close, Cinderford, Gloucestershire, GL14 3EB.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
2,728 
5,000 
- 
7,728 
Additions
608 
4,440 
308 
5,356 
At 30 November 2024
3,336 
9,440 
308 
13,084 
Depreciation
At 1 December 2023
145 
1,638 
- 
1,783 
At 30 November 2024
145 
1,638 
- 
1,783 
Net book value
At 30 November 2024
3,191 
7,802 
308 
11,301 
At 30 November 2023
2,583 
3,362 
- 
5,945 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
137 
3,281 
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Jemoba Pressure Washing Services Limited Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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