JCLEANWAYS LTD

Company Registration Number:
15211250 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 13 October 2023

End date: 31 October 2024

JCLEANWAYS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JCLEANWAYS LTD

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

MARKETING AND ADVERTISING



Directors

The director shown below has held office during the whole of the period from
13 October 2023 to 31 October 2024

JOSEPH DANIEL VILAS


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 August 2025

And signed on behalf of the board by:
Name: JOSEPH DANIEL VILAS
Status: Director

JCLEANWAYS LTD

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 4,960
Cost of sales: ( 2,260 )
Gross profit(or loss): 2,700
Distribution costs: ( 175 )
Administrative expenses: ( 200 )
Operating profit(or loss): 2,325
Profit(or loss) before tax: 2,325
Profit(or loss) for the financial year: 2,325

JCLEANWAYS LTD

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Fixed assets
Investments: 3 6,500
Total fixed assets: 6,500
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments: 4 6,500
Total current assets: 6,500
Prepayments and accrued income: 200
Creditors: amounts falling due within one year: 5 ( 250 )
Net current assets (liabilities): 6,450
Total assets less current liabilities: 12,950
Creditors: amounts falling due after more than one year: 6 ( 250 )
Total net assets (liabilities): 12,700
Capital and reserves
Called up share capital: 12,700
Total Shareholders' funds: 12,700

The notes form part of these financial statements

JCLEANWAYS LTD

Balance sheet statements

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 August 2025
and signed on behalf of the board by:

Name: JOSEPH DANIEL VILAS
Status: Director

The notes form part of these financial statements

JCLEANWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JCLEANWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 1

JCLEANWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Fixed assets investments note

EXPENSES AND INVESTMENTS TO START BUSINESS £6700

JCLEANWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Current assets investments note

BUSINESS START UP EXPENSES

JCLEANWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

13 months to 31 October 2024
£
Trade creditors 250
Total 250

JCLEANWAYS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

13 months to 31 October 2024
£
Bank loans and overdrafts 250
Total 250