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Company Registration No. 10529073 (England and Wales)
J AND RAYS LTD Unaudited accounts for the period from 1 January 2024 to 31 March 2025
J AND RAYS LTD Unaudited accounts Contents
Page
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J AND RAYS LTD Company Information for the period from 1 January 2024 to 31 March 2025
Director
Asim Mahmood
Company Number
10529073 (England and Wales)
Registered Office
29 St. Nicholas Place Leicester LE1 4LD England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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J AND RAYS LTD Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Debtors
68,955 
29,338 
Cash at bank and in hand
9 
(2,279)
68,964 
27,059 
Creditors: amounts falling due within one year
(42,414)
(409)
Net current assets
26,550 
26,650 
Net assets
26,550 
26,650 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,549 
26,649 
Shareholders' funds
26,550 
26,650 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 June 2025 and were signed on its behalf by
Asim Mahmood Director Company Registration No. 10529073
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J AND RAYS LTD Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
J AND RAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 10529073. The registered office is 29 St. Nicholas Place, Leicester, LE1 4LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,338 
29,338 
Amounts due from group undertakings etc.
34,190 
- 
Other debtors
5,427 
- 
68,955 
29,338 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
38,678 
- 
Taxes and social security
1,966 
409 
Accruals
1,770 
- 
42,414 
409 
6
Average number of employees
During the period the average number of employees was 2 (2023: 0).
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