BANJUL CLEANING SERVICES LTD

BANJUL CLEANING SERVICES LTD
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

BANJUL CLEANING SERVICES LTD Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BELVER ACCOUNTING AND BUSINESS SERVICES (BABS) LTD 31 January 2026 .................................................... BELVER ACCOUNTING AND BUSINESS SERVICES (BABS) LTD Chartered Certified Accountants 4 Preston Road Brighton BN1 4QF 31 October 2026 1

BANJUL CLEANING SERVICES LTD
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BELVER ACCOUNTING AND BUSINESS SERVICES (BABS) LTD
31 January 2026

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BELVER ACCOUNTING AND BUSINESS SERVICES (BABS) LTD
Chartered Certified Accountants
4 Preston Road
Brighton
BN1 4QF
31 October 2026

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Registered Number: 14587482 BANJUL CLEANING SERVICES LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	999	1,499
		999	1,499
Current assets
Debtors		9,445	2,064
Cash at bank and in hand		(1,912)	23
		7,533	2,087
Creditors: amount falling due within one year		(2,902)	(2,902)
Net current assets		4,631	(815)

Total assets less current liabilities		5,630	684
Net assets		5,630	684

Capital and reserves
Profit and loss account		5,630	684
Shareholders' funds		5,630	684

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
Isatou MBENGA
Director

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BANJUL CLEANING SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

BANJUL CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14587482, registration address 21 Malines Avenue, Brighton, East Sussex, BN10 7PR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	2,000	2,000
Additions	-	-
Disposals	-	-
At 31 January 2026	2,000	2,000
Depreciation
At 01 February 2025	501	501
Charge for year	500	500
On disposals	-	-
At 31 January 2026	1,001	1,001
Net book values
Closing balance as at 31 January 2026	999	999
Opening balance as at 01 February 2025	1,499	1,499

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