Company Registration No. 08745068 (England and Wales)
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Unaudited accounts
for the year ended 30 November 2025
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Unaudited accounts
Contents
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Company Information
for the year ended 30 November 2025
Directors
Aleena Bibi Foster
Wayne Pitts
Aleena Bibi Foster
Wayne Phillip Pitts
Company Number
08745068 (England and Wales)
Registered Office
9 South Park
Woolsery
Devon
EX39 5QE
UK
Accountants
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
54,010
8,446
Cash at bank and in hand
12,959
86,795
Creditors: amounts falling due within one year
(102,470)
(49,894)
Net current assets
221,795
272,657
Total assets less current liabilities
275,805
281,103
Creditors: amounts falling due after more than one year
(37,741)
(74,273)
Net assets
238,064
206,830
Called up share capital
2
2
Profit and loss account
238,062
206,828
Shareholders' funds
238,064
206,830
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2026 and were signed on its behalf by
Aleena Bibi Foster
Director
Company Registration No. 08745068
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 November 2025
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08745068. The registered office is 9 South Park, Woolsery, Devon, EX39 5QE, UK.
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.
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.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Other tangible fixed assets
10% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Having regard to the companies anticipated future revenues and costs including repayment of debt where appropriate, together with the expected availability of working capital, the directors consider that it is appropriate to prepare financial statements on the going concern basis.
4
Intangible fixed assets
Goodwill
At 30 November 2025
65,000
At 30 November 2025
65,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2024
4,448
13,678
28,974
8,435
726
56,261
Additions
-
36,667
25,417
-
-
62,084
At 30 November 2025
4,448
50,345
54,391
8,435
726
118,345
At 1 December 2024
2,670
13,228
23,662
7,965
290
47,815
Charge for the year
890
7,333
7,682
470
145
16,520
At 30 November 2025
3,560
20,561
31,344
8,435
435
64,335
At 30 November 2025
888
29,784
23,047
-
291
54,010
At 30 November 2024
1,778
450
5,312
470
436
8,446
Amounts falling due within one year
Trade debtors
263,620
197,615
Other debtors
1,368
36,306
Amounts falling due after more than one year
Other debtors
46,318
1,835
K J'S CLEANING SERVICES (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 November 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
30,915
(10,295)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,200
-
Loans from directors
19,687
62,158
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).