KJC CLEANING LTD

Company Registration Number
13162024
(England and Wales)

Private limited company limited by shares
Registered office: 6 Evenlode Road, Millbrook, Hampshire, SO16 9ER, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

KJC CLEANING LTD

Contents

Balance Sheet
Statement of Compliance
Notes to the Financial Statements

KJC CLEANING LTD

Balance sheet

As at 31 January 2026

2026
£		 2025
£
Called up share capital not paid 100 100
 
Fixed assets 6,820 6,573
 
Current assets 41,799 49,697
Creditors: amounts falling due within one year (19,476) (9,251)
Net current assets (liabilities) 22,323 40,446
Total assets less current liabilities 29,243 47,119
 
Total net assets (liabilities) 29,243 47,119
 
Capital and reserves 29,243 47,119

KJC CLEANING LTD

Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 31 October 2026.

JOHN-CHARLES, Keisha
Director

KJC CLEANING LTD

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

KJC CLEANING LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

3. Employee Information

The average number of employees during the year was 5.

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

KJC CLEANING LTD

Notes to the Financial Statements (continued)

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.