Companies House 2024-08-01 2025-07-31 false SC666375 2025-07-31 SC666375 2024-08-01 2025-07-31 SC666375 2023-08-01 2024-07-31 SC666375 uk-bus:Director1 2024-08-01 2025-07-31 SC666375 uk-bus:Director2 2024-08-01 2025-07-31 SC666375 2024-08-01 2025-07-31 SC666375 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC666375 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC666375 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC666375 2024-07-31 SC666375 uk-core:WithinOneYear 2025-07-31 SC666375 uk-core:WithinOneYear 2024-07-31 SC666375 uk-core:AfterOneYear 2025-07-31 SC666375 1 2024-08-01 2025-07-31 SC666375 2 2024-08-01 2025-07-31 SC666375 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number SC666375

SJB CLEANING SERVICES LTD

Micro-entity Accounts

31 July 2025

## SJB CLEANING SERVICES LTD Registered Number SC666375

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,280 | 4,183
Current Assets |  | 4,831 | 5,636
Prepayments and accrued income |  | 507 | -
Creditors: amounts falling due within one year |  | (8,858) | (11,161)
Net current assets (liabilities) |  | (3,520) | (5,525)
Total assets less current liabilities |  | (1,240) | (1,342)
Creditors: amounts falling due after more than one year |  | (7,450) | (2,000)
Accruals and deferred income |  | (1,000) | (4,348)
Total net assets (liabilities) |  | (9,690) | (7,690)
Capital and reserves |  | (9,690) | (7,690)

- For the year ending 31 July 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 1 April 2026

And signed on their behalf by:
Jamie Vicars, Director

## SJB CLEANING SERVICES LTD Registered Number SC666375

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

1 Employees

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