Company registration number: 06772673
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Jfm Cleaning Services Limited
Pages for filing with the Registrar
Company registration number: 06772673
Jfm Cleaning Services Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 10,266 1,955
10,266 1,955
Current assets
Stocks 700 700
Debtors 305 305
Cash at bank and in hand 15,176 16,631
16,181 17,636
Creditors: amounts falling due within one year
(10,994) (5,670)
Net current assets 5,187 11,966
Total assets less current liabilities 15,453 13,921
NET ASSETS 15,453 13,921
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,451 13,919
TOTAL EQUITY 15,453 13,921
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06772673
Jfm Cleaning Services Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 June 2026 and signed on its behalf by:
Mr J Coleman, Director
30 June 2026
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Jfm Cleaning Services Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Jfm Cleaning Services Limited is a private company registered in England and Wales. Its registered number is 06772673. The company is limited by shares. Its registered office is 26 Hanborough Close, Eynsham, Witney, OX29 4NR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Jfm Cleaning Services Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 2,610
Additions 8,726
Disposals (1,070)
At 31 December 2025 10,266
Depreciation
At 1 January 2025 655
Eliminated on disposal (655)
At 31 December 2025 -
Net book value
At 31 December 2025 10,266
At 31 December 2024 1,955
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