JK CLEANING (CO. DURHAM & YORKSHIRE) LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	KINDLEYSIDE, Jacqui


Registered Number	12178738 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	36,360	18,021
Current Assets	39,948	16,710
	76,308	34,731
Capital, Reserves and Liabilities
Capital and reserves	(39,699)	(51,713)
Creditors amounts falling due within one year	109,206	75,514
Creditors amounts falling due after one year	6,801	10,930
	76,308	34,731

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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 17 (previous period: 17).

The financial statements were approved and authorised for issue by the Director on 31 August 2026, and are signed on its behalf by:

KINDLEYSIDE, Jacqui
Director
Registered Company No. 12178738