JER PROFESSIONAL CLEANING LIMITED

Company Registration Number:
14935251 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

JER PROFESSIONAL CLEANING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

JER PROFESSIONAL CLEANING LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Christopher Anthony Hines
Registered office: 51
Sparrow Drive
Orpington
England
BR5 1RY
Company Registration Number: 14935251 (England and Wales)

JER PROFESSIONAL CLEANING LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

General cleaning of buildings

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Christopher Anthony Hines

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Anthony Hines
Status: Director

JER PROFESSIONAL CLEANING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Turnover 89,699 64,394
Gross Profit or (Loss) 89,699 64,394
Administrative Expenses ( 86,609 ) ( 60,887 )
Operating Profit or (Loss) 3,090 3,507
Profit or (Loss) Before Tax 3,090 3,507
Profit or (Loss) for Period 3,090 3,507

The notes form part of these financial statements

JER PROFESSIONAL CLEANING LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,190 3,607
Total current assets: 3,190 3,607
Net current assets (liabilities): 3,190 3,607
Total assets less current liabilities: 3,190 3,607
Total net assets (liabilities): 3,190 3,607

The notes form part of these financial statements

JER PROFESSIONAL CLEANING LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,090 3,507
Shareholders funds: 3,190 3,607

For the year ending 30 June 2025 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 6 October 2025
And Signed On Behalf Of The Board By:

Name: Christopher Anthony Hines
Status: Director

The notes form part of these financial statements

JER PROFESSIONAL CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

JER PROFESSIONAL CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    13 months to
    30 Jun 2024
    Average number of employees during the period 0 0

JER PROFESSIONAL CLEANING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No