1 April 2024 false No description of principal activity Taxfiler 2024.6 07643661 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07643661 2024-03-31 07643661 2024-04-01 2025-03-31 07643661 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07643661 business:AbridgedAccounts 2024-04-01 2025-03-31 07643661 2025-03-31 07643661 business:Director1 2024-04-01 2025-03-31 07643661 business:Director2 2024-04-01 2025-03-31 07643661 business:RegisteredOffice 2024-04-01 2025-03-31 07643661 2024-03-31 07643661 core:WithinOneYear 2025-03-31 07643661 core:WithinOneYear 2024-03-31 07643661 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07643661 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 07643661 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-03-31 07643661 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-03-31 07643661 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07643661 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 07643661 core:PreviouslyStatedAmount 2025-03-31 07643661 core:PreviouslyStatedAmount 2024-03-31 07643661 business:SmallEntities 2024-04-01 2025-03-31 07643661 countries:EnglandWales 2024-04-01 2025-03-31 07643661 core:PlantMachinery 2024-04-01 2025-03-31 07643661 core:MotorVehicles 2024-04-01 2025-03-31 07643661 core:ComputerEquipment 2024-04-01 2025-03-31 07643661 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07643661 (England and Wales)
JPD Cleaning Services Ltd Unaudited accounts for the year ended 31 March 2025
JPD Cleaning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JPD Cleaning Services Ltd Company Information for the year ended 31 March 2025
Directors
Joao Nunes Penny Sleafer-Nunes
Company Number
07643661 (England and Wales)
Registered Office
30 Rose Walk Sittingbourne Kent ME10 4EW
Accountants
Elite Accountants (London) Limited 717 Green Lanes Winchmore Hill London N21 3RX
- 3 -
JPD Cleaning Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,969
64,642
Current assets
Debtors
67,953
119,707
Cash at bank and in hand
157,271
145,904
225,224
265,611
Creditors: amounts falling due within one year
(74,855)
(71,324)
Net current assets
150,369
194,287
Net assets
191,338
258,929
Capital and reserves
Called up share capital
2
2
Capital redemption reserve
1
1
Profit and loss account
191,335
258,926
Shareholders' funds
191,338
258,929
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Joao Nunes Director Company Registration No. 07643661
- 4 -
JPD Cleaning Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JPD Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07643661. The registered office is 30 Rose Walk, Sittingbourne, Kent, ME10 4EW.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
232,477
Additions
20,074
Disposals
(94,086)
At 31 March 2025
158,465
Depreciation
At 1 April 2024
167,835
Charge for the year
15,117
On disposals
(65,456)
At 31 March 2025
117,496
Net book value
At 31 March 2025
40,969
At 31 March 2024
64,642
5
Average number of employees
During the year the average number of employees was 44 (2024: 50).
- 5 -