JE WINDOW CLEANING LLP

JE WINDOW CLEANING LLP

Statement of Financial Position

As at 31 March 2025

		2025 £	2024 £
Fixed assets
Tangible fixed assets	2	5,484	7,312
		5,484	7,312
Current assets
Cash at bank and in hand		16	825
		16	825
Creditors: amount falling due within one year		(717)	(717)
Net current assets/(liabilities)		(701)	108


Total assets less current liabilities		4,783	7,420
Net assets/(liabilities)		4,783	7,420

Represented by:
Loans and other debts due to members		12,203	-
Amounts due from members		-	(9,695)
Members' other interest
Reserves		(36,087)	(10,417)
Other reserves		28,667	27,532
		(7,420)	17,115
		4,783	7,420

Total members' interests
Loans and other debts due to members		12,203	-
Amounts due from members		-	(9,695)
Members' other interests		(7,420)	17,115
		4,783	7,420

For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions.

These accounts were approved by the members and signed on their behalf by:

----------------------------------
Jake Bond
Designated Member

Date approved: 29 September 2025

JE WINDOW CLEANING LLP

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

JE WINDOW CLEANING LLP is a limited liability partnership, domiciled in England and Wales, registration number OC441212, registration address 42-44 Bishopsgate, London, London, EC2N4AH, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Total
	£	£
At 01 April 2024	13,000	13,000
Additions	-	-
At 31 March 2025	13,000	13,000
Depreciation
At 01 April 2024	5,688	5,688
Charge for year	1,828	1,828
At 31 March 2025	7,516	7,516
Net book values
Closing balance as at 31 March 2025	5,484	5,484
Opening balance as at 01 April 2024	7,312	7,312

Members' Interest

Represented by:	Total £
Loans and other debts due to members	12,203
Amounts due from members	-
Members' other interest
Reserves	(36,087)
Other reserves	28,667
	(7,420)
	4,783
Total members' interests
Loans and other debts due to members	12,203
Amounts due from members	-
Members' other interests	(7,420)
	4,783

4.	Average number of employees Average number of employees during the year were 2 (2024: 2).

Contents Page

Statement of Financial Position

Notes to the Accounts