Jb Cleaning Contractors Ltd

Registered number: 14617602

	2026	2025
	£	£

Current assets	10,163	6,292
Creditors: Amounts Falling Due Within One Year	(9,506 )	(5,842 )

NET CURRENT ASSETS	657	450

TOTAL ASSETS LESS CURRENT LIABILITIES	657	450

Accruals and deferred income	(650 )	(325 )

NET ASSETS	7	125

CAPITAL AND RESERVES	7	125

Notes

1. General Information

Jb Cleaning Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14617602 . The registered office is Jb Carpentry 5a Elan House, Segensworth, Fareham, PO15 5SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Samantha Watkins	3,800	3,400	-	-	7,200

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

For the year ending 31 January 2026 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 her 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

Mrs Samantha Watkins

Director

20/10/2026