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Company Registration No. 16003094 (England and Wales)
JSL Cleaning Ltd Unaudited accounts for the year ended 31 March 2026
JSL Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JSL Cleaning Ltd Company Information for the year ended 31 March 2026
Director
Jamie Thomas
Company Number
16003094 (England and Wales)
Registered Office
5 Silver Street Mitcheldean Gloucestershire GL17 0BZ England
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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JSL Cleaning Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
197
263
Current assets
Debtors
5
1,562
150
Cash at bank and in hand
14,206
2,482
15,768
2,632
Creditors: amounts falling due within one year
6
(8,805)
(3,563)
Net current assets/(liabilities)
6,963
(931)
Net assets/(liabilities)
7,160
(668)
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,159
(669)
Shareholders' funds
7,160
(668)
For the year ending 31 March 2026 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 his 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 11 May 2026 and were signed on its behalf by
Jamie Thomas Director Company Registration No. 16003094
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JSL Cleaning Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JSL Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 16003094. The registered office is 5 Silver Street, Mitcheldean, Gloucestershire, GL17 0BZ, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
300
At 31 March 2026
300
Depreciation
At 1 April 2025
37
Charge for the year
66
At 31 March 2026
103
Net book value
At 31 March 2026
197
At 31 March 2025
263
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
233
150
Amounts falling due after more than one year
Trade debtors
1,329
-
- 5 -
JSL Cleaning Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,053
-
Loans from directors
6,352
3,213
Accruals
400
350
8,805
3,563
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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