JGH COMMERCIAL & INDUSTRIAL CLEANING LIMITED

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	BULLOUGH, Sarah Jane


Registered Address	Suite A, Tri House Balliol Business Park
	Benton Lane
	Newcastle Upon Tyne
	NE12 8EW


Registered Number	14329245 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	26,672	19,001

Current Assets	80,642	88,808
Prepayments and accrued income	2,442	-
Creditors amounts falling due within one year	(44,641)	(59,519)
Net current assets (liabilities)	38,443	29,289

Total assets less current liabilities	65,115	48,290

Creditors amounts falling due after one year	(26,308)	(15,990)
Net assets (liabilities)	38,807	32,300
Capital and reserves	38,807	32,300

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 22 (previous period: 23).

The financial statements were approved and authorised for issue by the Director on 28 May 2026, and are signed on its behalf by:

BULLOUGH, Sarah Jane
Director
Registered Company No. 14329245