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Company Registration No. 12848012 (England and Wales)
JJ Cleaning And Housekeeping Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
JJ Cleaning And Housekeeping Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJ Cleaning And Housekeeping Consultancy Ltd Company Information for the year ended 31 August 2025
Director
Julie James
Company Number
12848012 (England and Wales)
Registered Office
14 Wagstaff Way Olney MK46 5FB England
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JJ Cleaning And Housekeeping Consultancy Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
5,756 
5,460 
Cash at bank and in hand
9,223 
28,715 
14,979 
34,175 
Creditors: amounts falling due within one year
5
(11,139)
(29,710)
Net current assets
3,840 
4,465 
Net assets
3,840 
4,465 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,830 
4,455 
Shareholders' funds
3,840 
4,465 
For the year ending 31 August 2025 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 her 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 31 May 2026 and were signed on its behalf by
Julie James Director Company Registration No. 12848012
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JJ Cleaning And Housekeeping Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JJ Cleaning And Housekeeping Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12848012. The registered office is 14 Wagstaff Way, Olney, MK46 5FB, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,798 
5,460 
Other debtors
3,958 
- 
5,756 
5,460 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,483 
10,082 
Loans from directors
- 
18,788 
Accruals
1,656 
840 
11,139 
29,710 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Julie James
Director's Current account
18,788 
(3,958)
18,788 
(3,958)
18,788 
(3,958)
18,788 
(3,958)
The director intends to repay the Director's Current account post year end.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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