2024-10-01 2025-09-30 2025-09-30 false 11551561 JM Cleaning Solutions Ltd 81210General cleaning of buildings iso4217:GBP xbrli:pure 115515612024-10-01 115515612025-09-30 115515612024-10-01 2025-09-30 11551561bus:Micro-entities2024-10-01 2025-09-30 11551561bus:AuditExempt-NoAccountantsReport2024-10-01 2025-09-30 11551561bus:FullAccounts2024-10-01 2025-09-30 11551561core:WithinOneYear2025-09-30 11551561core:AfterOneYear2025-09-30 11551561core:WithinOneYear2024-10-01 2025-09-30 11551561core:AfterOneYear2024-10-01 2025-09-30 11551561core:CurrentFinancialInstruments2025-09-30 11551561core:Non-currentFinancialInstruments2025-09-30 11551561core:CurrentFinancialInstruments2024-10-01 2025-09-30 11551561core:Non-currentFinancialInstruments2024-10-01 2025-09-30 11551561core:LandBuildings2024-10-01 2025-09-30 11551561core:FurnitureFittings2024-10-01 2025-09-30 11551561core:OfficeEquipment2024-10-01 2025-09-30 11551561core:Vehicles2024-10-01 2025-09-30 11551561core:PlantMachinery2024-10-01 2025-09-30 11551561core:OtherPropertyPlantEquipment2024-10-01 2025-09-30 11551561core:LandBuildings2025-09-30 11551561core:PlantMachinery2025-09-30 11551561core:Vehicles2025-09-30 11551561core:FurnitureFittings2025-09-30 11551561core:OfficeEquipment2025-09-30 11551561core:OtherPropertyPlantEquipment2025-09-30 11551561core:Right-of-useAssets2024-10-01 2025-09-30 11551561core:Right-of-useAssets2025-09-30 11551561core:Goodwill2024-10-01 2025-09-30 11551561core:PatentsTrademarksLicencesConcessionsSimilar2024-10-01 2025-09-30 11551561core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-01 2025-09-30 11551561core:OtherResidualIntangibleAssets2024-10-01 2025-09-30 11551561core:Goodwill2025-09-30 11551561core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-09-30 11551561core:PatentsTrademarksLicencesConcessionsSimilar2025-09-30 11551561core:OtherResidualIntangibleAssets2025-09-30 11551561dpl:CostSales2024-10-01 2025-09-30 11551561dpl:AdministrativeExpenses2024-10-01 2025-09-30 11551561dpl:DistributionCosts2024-10-01 2025-09-30115515612023-10-01 115515612024-09-30 115515612023-10-01 2024-09-30 11551561core:WithinOneYear2024-09-30 11551561core:AfterOneYear2024-09-30 11551561core:CurrentFinancialInstruments2024-09-30 11551561core:Non-currentFinancialInstruments2024-09-30 11551561core:LandBuildings2024-09-30 11551561core:PlantMachinery2024-09-30 11551561core:Vehicles2024-09-30 11551561core:FurnitureFittings2024-09-30 11551561core:OfficeEquipment2024-09-30 11551561core:OtherPropertyPlantEquipment2024-09-30 11551561core:Right-of-useAssets2024-09-30 11551561core:Goodwill2024-09-30 11551561core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-30 11551561core:PatentsTrademarksLicencesConcessionsSimilar2024-09-30 11551561core:OtherResidualIntangibleAssets2024-09-30 11551561dpl:AdministrativeExpenses2023-10-01 2024-09-3011551561bus:Director12024-10-01 2025-09-3011551561bus:PrivateLimitedCompanyLtd2024-10-01 2025-09-30
JM Cleaning Solutions Ltd
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 11551561
(England and Wales)

Company Information

For the year ended 30 September 2025
Director Mcnamara, Jonathan Peter

Registered office 5 De- Lucy Court
88a St Vincent Road
Gosport
PO12 4QW

Registered number 11551561

Accountant AddItUp Bookkeeping

Statement of Financial Position

As at 30 September 2025
2025
2024
£
£
£
£
Fixed assets
2,255
1,499
Current assets
10,997
8,820
Creditors amounts falling due within one year
555
(4,130)
Net current assets (liabilities)
11,552
4,690
Total assets less current liabilities
13,807
6,189
Creditors amounts falling due after one year
(175)
(692)
Net assets (liabilities)
13,632
5,497
Capital and reserves
13,632
5,497

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026 and are signed on its behalf by:

Mcnamara, Jonathan Peter
Mcnamara, Jonathan Peter
Director

Company registration number 11551561