Company registration number 08651509 (England and Wales)
JAY PROPERTIES (SOUTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
JAY PROPERTIES (SOUTHERN) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
1,782,741
1,782,741
Current assets
725,634
590,887
Creditors: amounts falling due within one year
(1,235,335)
(1,214,943)
Net current liabilities
(509,701)
(624,056)
Total assets less current liabilities
1,273,140
1,158,785
Creditors: amounts falling due after more than one year
(375,250)
(393,213)
Net assets
897,890
765,572
Capital and reserves
897,890
765,572
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
JAY PROPERTIES (SOUTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

Jay Properties (Southern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hinton Manor, Catherington, Waterlooville, PO8 0QW.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 May 2025
Mr J Priddy
Director
Company registration number 08651509 (England and Wales)
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