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Registered Number: 14058714
England and Wales
JEN CLEANING SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

JEN CLEANING SERVICES LIMITED Contents Page For the year ended 30 April 2025
Company information | 1
Balance sheet | 2

JEN CLEANING SERVICES LIMITED Company Information For the year ended 30 April 2025
Director | Jecinta Ohanwe
Registered Number | 14058714
Registered Office | 63 Austen Close London SE28 8AY
Accountants | Fasemah Practice Accountants Ltd Unit 4 Concord House 41 Overy Street Dartford DA1 1UP
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JEN CLEANING SERVICES LIMITED Balance Sheet As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 2,650 |  |  | 1,675 |
Creditors: amount falling due within one year |  | (1,596) |  |  | (926) |
Net current assets |  |  | 1,054 |  |  | 749
Total assets less current liabilities |  |  | 1,054 |  |  | 749
Net assets |  |  | 1,054 |  |  | 749
Capital and reserves |  |  | 1,054 |  |  | 749
NOTES TO THE ACCOUNTS General Information JEN CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14058714, registration address 63 Austen Close, London, SE28 8AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the director on 28 October 2025 and were signed by:
-------------------------------- Jecinta Ohanwe Director
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