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Registered Number: 15478197
JCL PROPERTY MAINTENANCE LTD
Unaudited Financial Statements
Period of accounts Start date: 10 February 2024 End date: 28 February 2025

JCL PROPERTY MAINTENANCE LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 876
Creditors: amount falling due within one year | 3 | (1,342)
Net current assets |  | (466)
Total assets less current liabilities |  | (466)
Net assets |  | (466)
Capital and reserves |  |
Called up share capital | 4 | 2
Profit and loss account |  | (468)
Shareholders' funds |  | (466)
For the period ended 28 February 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 06 February 2026 and were signed by:
------------------------------- Connor Adrian BRENTON Director
1

JCL PROPERTY MAINTENANCE LTD Notes to the Financial Statements For the Period 10 February 2024 to 28 February 2025
General Information JCL PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in , registration number 15478197, registration address 5 SOUTHWOOD AVENUE, KNAPHILL WOKING, Woking, Woking, GU21 2EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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.
2. | Average number of employees Average number of employees during the period was 0.
3. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Accrued Expenses | 750
Directors' Current Accounts | 592
| 1,342
4. | Share Capital Authorised 2 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £
--- | ---
2 Class A shares of £1.00 each | 2
| 2
2