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Company Registration No. 15913863 (England and Wales)
Jay Ess Cleaning & Maintenance Ltd Unaudited accounts for the year ended 31 August 2025
Jay Ess Cleaning & Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jay Ess Cleaning & Maintenance Ltd Company Information for the year ended 31 August 2025
Director
Hardeep Kaur
Company Number
15913863 (England and Wales)
Registered Office
10 Wilton Road Hounlsow TW4 7LP United Kingdom
Accountants
Taxplus Accounting Ltd 325 Thorold Road Ilford Essex IG1 4HG
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Jay Ess Cleaning & Maintenance Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
4 
Creditors: amounts falling due within one year
4
(4,110)
Net current liabilities
(4,106)
Net liabilities
(4,106)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,206)
Shareholders' funds
(4,106)
For the year ending 31 August 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 her 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 18 January 2026 and were signed on its behalf by
Hardeep Kaur Director Company Registration No. 15913863
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Jay Ess Cleaning & Maintenance Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jay Ess Cleaning & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15913863. The registered office is 10 Wilton Road, Hounlsow, TW4 7LP, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
4,110 
5
Average number of employees
During the year the average number of employees was 2.
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