IRIS Accounts Production v25.3.0.601 08868326 director 1.2.24 31.1.25 31.1.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088683262024-01-31088683262025-01-31088683262024-02-012025-01-31088683262023-01-31088683262023-02-012024-01-31088683262024-01-3108868326ns15:EnglandWales2024-02-012025-01-3108868326ns14:PoundSterling2024-02-012025-01-3108868326ns10:Director12024-02-012025-01-3108868326ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3108868326ns10:Micro-entities2024-02-012025-01-3108868326ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3108868326ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3108868326ns10:FullAccounts2024-02-012025-01-3108868326ns5:CurrentFinancialInstruments2025-01-3108868326ns5:CurrentFinancialInstruments2024-01-3108868326ns10:RegisteredOffice2024-02-012025-01-31
REGISTERED NUMBER: 08868326 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 January 2025

for

JL Property Maintenance Limited

JL Property Maintenance Limited (Registered number: 08868326)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


JL Property Maintenance Limited (Registered number: 08868326)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 5,615 4,891

CURRENT ASSETS 3,780 981

CREDITORS
Amounts falling due within one year (9,327 ) (2,946 )
NET CURRENT LIABILITIES (5,547 ) (1,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

68

2,926

CAPITAL AND RESERVES 68 2,926

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JL Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08868326

Registered office: 20 High Street
Wolstanton
Newcastle
Staffordshire
ST5 0HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JL Property Maintenance Limited (Registered number: 08868326)

Balance Sheet - continued
31 January 2025


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:





J S Lally - Director