Jet Cleaning Services Manchester Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12281315

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,368		4,368

			4,368		4,368
Creditors: Amounts Falling Due Within One Year	5	(27,028 )		(25,368 )

NET CURRENT ASSETS (LIABILITIES)			(27,028 )		(25,368 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,660 )		(21,000 )

Creditors: Amounts Falling Due After More Than One Year	6		(836 )		(1,916 )

NET LIABILITIES			(23,496 )		(22,916 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(23,498 )		(22,918 )

SHAREHOLDERS' FUNDS			(23,496)		(22,916)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven James Douglas

Director

27/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Jet Cleaning Services Manchester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12281315 . The registered office is 13 Stopford Avenue, Littleborough, Lancashire, OL15 8QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% RB
Motor Vehicles	15% RB
Fixtures & Fittings	15% RB
Computer Equipment	15% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	3,809	3,241	7,050

As at 31 October 2025	3,809	3,241	7,050

Depreciation
As at 1 November 2024	1,264	1,418	2,682

As at 31 October 2025	1,264	1,418	2,682

Net Book Value
As at 31 October 2025	2,545	1,823	4,368

As at 1 November 2024	2,545	1,823	4,368

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	27,028	25,368

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	836	1,916

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Page 3

Jet Cleaning Services Manchester Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2