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Registered Number 14876224

JS SITE CLEANING SERVICES (NW) LTD

Micro-entity Accounts

31 May 2025

## JS SITE CLEANING SERVICES (NW) LTD Registered Number 14876224

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 13,000 | 13,000
Current Assets |  | 400 | 250
Prepayments and accrued income |  | 250 | 4,500
Creditors: amounts falling due within one year |  | (4,450) | (3,420)
Net current assets (liabilities) |  | (3,800) | 1,330
Total assets less current liabilities |  | 9,200 | 14,330
Creditors: amounts falling due after more than one year |  | (5,250) | (5,130)
Provisions for liabilities |  | (500) | -
Accruals and deferred income |  | - | (4,500)
Total net assets (liabilities) |  | 3,450 | 4,700
Capital and reserves |  | 3,450 | 4,700

- For the year ending 31 May 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2026

And signed on their behalf by:
Joanne Schwarze, Director

## JS SITE CLEANING SERVICES (NW) LTD Registered Number 14876224

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4