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Company registration number: 07537053
Jarvis Lettings Ltd
Unaudited filleted financial statements
28 February 2025
Jarvis Lettings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jarvis Lettings Ltd
Directors and other information
Directors Samuel Jarvis
Abigail Jarvis
Teresa Jarvis
Samantha Tomlinson
Company number 07537053
Registered office 12 Diane Close
Tipton
West Midlands
DY4 0BW
Business address 12 Diane Close
Tipton
West Midlands
DY4 OBW
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Bankers Lloyds TSB Bank
Jarvis Lettings Ltd
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 170,000 170,000
_______ _______
Current assets 4,475 81,431
Creditors: amounts falling due within one year ( 11,524) ( 14,246)
_______ _______
Net current (liabilities)/assets ( 7,049) 67,185
_______ _______
Total assets less current liabilities 162,951 237,185
Creditors: amounts falling due after more than one year - ( 53,943)
Accruals and deferred income ( 1,446) ( 1,056)
_______ _______
Net assets 161,505 182,186
_______ _______
Capital and reserves 161,505 182,186
_______ _______
Jarvis Lettings Ltd
Year ended 28 February 2025
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Samuel Jarvis ( 364) ( 646) ( 1,010)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Samuel Jarvis ( 421) 57 ( 364)
_______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2025 , and are signed on behalf of the board by:
Samuel Jarvis
Director
Company registration number: 07537053
The company is a private company limited by shares, registered in England.