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Company Registration No. 07399550 (England and Wales)
JP Window Cleaners Ltd Unaudited accounts for the year ended 31 March 2025
JP Window Cleaners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JP Window Cleaners Ltd Company Information for the year ended 31 March 2025
Director
JAN PAUL JENSEN
Company Number
07399550 (England and Wales)
Accountants
JOHN ROBERT BAUCUTT FICB 6 GRACE WAY PIN GREEN STEVENAGE HERTFORDSHIRE SG1 5AA
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JP Window Cleaners Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
(1,584)
576
Cash at bank and in hand
882
3,381
(702)
3,957
Creditors: amounts falling due within one year
6
(4,017)
(3,845)
Net current (liabilities)/assets
(4,719)
112
Net (liabilities)/assets
(4,719)
112
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,720)
111
Shareholders' funds
(4,719)
112
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
JAN PAUL JENSEN Director Company Registration No. 07399550
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JP Window Cleaners Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JP Window Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 07399550.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
5,135
16,000
21,135
At 31 March 2025
5,135
16,000
21,135
Depreciation
At 1 April 2024
5,135
16,000
21,135
At 31 March 2025
5,135
16,000
21,135
Net book value
At 31 March 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
302
542
Other debtors
(1,886)
34
(1,584)
576
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JP Window Cleaners Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,563
3,308
Loans from directors
904
(13)
Accruals
550
550
4,017
3,845
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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