HRJ CLEANING SERVICES LTD

Company Registration Number: 16229832

Unaudited Micro-Entity Accounts

For the period 4 February 2025 to 28 February 2026

Profit and Loss Account

Items	£
Turnover	89500
Cost of raw materials and consumables	(5000)
Gross Profit	84500
Staff costs	(6000)
Other charges	(32500)
Operating Profit	46000
Profit before taxation	46000
Tax on profit	(8740.00)
Profit for the Period	37260.00

Balance Sheet as at 28 February 2026

Items	£
Fixed Assets
Tangible assets	6001
Total Fixed Assets	6001

Current assets	9000

Creditors: amounts falling due within one year	0
Net current assets (liabilities)	9000
Total Assets Less Current Liabilities	15001
Creditors: amounts falling due after more than one year	0
Net assets (liabilities)	15001

Capital and Reserves
Total Capital and Reserves	15001

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 23 October 2026.

Rifhat Zanib
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound. The tax on profit and the profit for the period are shown in pounds and pence.

2. Statutory Information
HRJ CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 34 Scottswood Road, Bushey, WD23 2DN, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.