Registered number
13890737
JM NEAT & CLEAN SERVICES LTD
Accounts
28 February 2025
JM NEAT & CLEAN SERVICES LTD
Registered number: 13890737
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 8,209 6,139
Creditors: amounts falling due within one year (7,013) (6,184)
Net current assets/(liabilities) 1,196 (45)
Total assets less current liabilities 1,196 (45)
Net assets/(liabilities) 1,196 (45)
Capital and reserves 1,196 (45)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 4 Gatesden, Cromer Street, London, England, WC1H 8EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mamie Tuka BALENDA
Director
Approved by the board on 30 November 2025
JM NEAT & CLEAN SERVICES LTD
Detailed balance sheet items
as at 28 February 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Current assets
Trade debtors - 2,016
Cash at bank and in hand 8,209 4,123
8,209 6,139
Creditors: amounts falling due within one year
Corporation tax 289 -
Other creditors 6,724 6,184
7,013 6,184
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,195 (46)
1,196 (45)
Profit and loss account
Brought forward (46) (137)
Profit 1,241 91
1,195 (46)
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