JL CONTRACT CLEANING SERVICES LIMITED

Company Registration Number:
10506439 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JL CONTRACT CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

JL CONTRACT CLEANING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Allan John-Lewis
Registered office: 582-584
Barking Road
Plaistow
London
GBR
E13 9JU
Company Registration Number: 10506439 (England and Wales)

JL CONTRACT CLEANING SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

General commercial property cleaning

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Allan John-Lewis

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Allan John-Lewis
Status: Director

JL CONTRACT CLEANING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 87,647 0
Cost of sales ( 20,067 ) ( 0 )
Gross Profit or (Loss) 67,580 0
Administrative Expenses ( 73,341 ) -
Operating Profit or (Loss) ( 5,761 ) 0
Profit or (Loss) Before Tax ( 5,761 ) 0
Profit or (Loss) for Period ( 5,761 ) 0

The notes form part of these financial statements

JL CONTRACT CLEANING SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,867 16,024
Total fixed assets: 10,867 16,024
Current assets
Cash at bank and in hand: 4,736 4,790
Total current assets: 4,736 4,790
Net current assets (liabilities): 4,736 4,790
Total assets less current liabilities: 15,603 20,814
Creditors: amounts falling due after more than one year: 5 ( 36,500 ) ( 36,500 )
Total net assets (liabilities): ( 20,897 ) ( 15,686 )

The notes form part of these financial statements

JL CONTRACT CLEANING SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 20,997 ) ( 15,786 )
Shareholders funds: ( 20,897 ) ( 15,686 )

For the year ending 31 December 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 1 September 2025
And Signed On Behalf Of The Board By:

Name: Allan John-Lewis
Status: Director

The notes form part of these financial statements

JL CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

    Turnover policy

    The turnover represent the sale of goods and services during the period excluding VAT and grants

JL CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JL CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

JL CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 January 2024 3,860 21,000 24,860
Additions 550 - 550
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 4,410 21,000 25,410
Depreciation
At 01 January 2024 1,837 6,999 8,836
Charge for year 1,041 4,666 5,707
On disposals - - -
Other adjustments - - -
At 31 December 2024 2,878 11,665 14,543
Net book value
At 31 December 2024 1,532 9,335 10,867
At 31 December 2023 2,023 14,001 16,024

JL CONTRACT CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£

2023
£
Bank loans and overdrafts 36,500 36,500
Total 36,500 36,500