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Registered number: 13444318
J's Janitors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
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J's Janitors Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
J's Janitors Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13444318

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 74 |
Cash at bank and in hand |  | 895 |  | 1,257 |
|  | 895 |  | 1,331 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,085 ) |  | (1,086 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (190 ) |  | 245
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (190 ) |  | 245
NET (LIABILITIES)/ASSETS |  |  | (190 ) |  | 245
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (191 ) |  | 244
SHAREHOLDERS' FUNDS |  |  | (190) |  | 245

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jeremy Lyall Director
20/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
J's Janitors Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
J's Janitors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13444318 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 74

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 815 |  | 1,086
Director's loan account | 270 |  | -
| 1,085 |  | 1,086

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jeremy Lyall | 74 | 6,303 | (6,647 ) | - | (270 )

The above loan is unsecured, interest free and repayable on demand.
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