G & J Cleaning (Lincoln) Ltd

Registered number: 14632965

	2026	2025
	£	£
Fixed assets	31,528	8,913

Current assets	20,315	6,354
Creditors: Amounts Falling Due Within One Year	(5,637 )	(8,876 )

NET CURRENT ASSETS (LIABILITIES)	14,678	(2,522 )

TOTAL ASSETS LESS CURRENT LIABILITIES	46,206	6,391

Creditors: Amounts Falling Due After More Than One Year	(25,000 )	-
Accruals and deferred income	-	(260 )

NET ASSETS	21,206	6,131

CAPITAL AND RESERVES	21,206	6,131

Notes

1. General Information

G & J Cleaning (Lincoln) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14632965 . The registered office is 26 Shrewsbury Road, Bracebridge Heath, Lincoln, LN4 2GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jake Gibson

Director

14/05/2026