Jmrowland Properties And Cleaning Ltd

Registered number: 15061098

	31 August 2025	31 August 2024
	£	£
Fixed assets	3,336	1,215

Current assets	5,153	1,359
Creditors: Amounts Falling Due Within One Year	(3,074 )	(1,542 )

NET CURRENT ASSETS (LIABILITIES)	2,079	(183 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,415	1,032

Accruals and deferred income	(1,164 )	(564 )

NET ASSETS	4,251	468

CAPITAL AND RESERVES	4,251	468

Notes

1. General Information

Jmrowland Properties And Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15061098 . The registered office is 12 Flowerwell Road, Bristol, BS13 9PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jeff Mutahi	-	4,453	-	-	4,453

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeff Mutahi

Director

27/07/2026