JSM Commercial & Industrial Cleaners Ltd

Registered number: NI647730

	2025	2024
	£	£
Fixed assets	11,471	12,744

Current assets	10,104	8,521
Prepayments and accrued income	59	59
Creditors: Amounts Falling Due Within One Year	(10,309 )	(8,341 )

NET CURRENT ASSETS (LIABILITIES)	(146 )	239

TOTAL ASSETS LESS CURRENT LIABILITIES	11,325	12,983

Accruals and deferred income	(720 )	(720 )

NET ASSETS	10,605	12,263

CAPITAL AND RESERVES	10,605	12,263

Notes

1. General Information

JSM Commercial & Industrial Cleaners Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI647730 . The registered office is 8 Athboy Lane, Blackwatertown, Dungannon, Co. Tyrone, BT71 7HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr JAMES MAYE

Director

02/10/2025