1 November 2023 false No description of principal activity Taxfiler 2024.6 6394152business:PrivateLimitedCompanyLtd2023-11-012024-10-31 63941522023-10-31 63941522023-11-012024-10-31 6394152business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 6394152business:FilletedAccounts2023-11-012024-10-31 63941522024-10-31 6394152business:Director12023-11-012024-10-31 6394152business:RegisteredOffice2023-11-012024-10-31 63941522023-10-31 6394152core:WithinOneYear2024-10-31 6394152core:WithinOneYear2023-10-31 6394152core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 6394152core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 6394152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 6394152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 6394152core:PreviouslyStatedAmount2024-10-31 6394152core:PreviouslyStatedAmount2023-10-31 6394152business:SmallEntities2023-11-012024-10-31 6394152countries:EnglandWales2023-11-012024-10-31 6394152core:PlantMachinery2023-11-012024-10-31 6394152core:MotorVehicles2023-11-012024-10-31 6394152core:PlantMachinery2023-10-31 6394152core:MotorVehicles2023-10-31 6394152core:PlantMachinery2024-10-31 6394152core:MotorVehicles2024-10-31 63941522022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 6394152 (England and Wales)
Jay Kennedy Ltd Unaudited accounts for the year ended 31 October 2024
Jay Kennedy Ltd Unaudited accounts Contents
Page
- 2 -
Jay Kennedy Ltd Company Information for the year ended 31 October 2024
Director
Jamie Kennedy
Company Number
6394152 (England and Wales)
Registered Office
12 Washington Street Brighton BN2 9SR
- 3 -
Jay Kennedy Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,189 
14,378 
Current assets
Debtors
25,198 
14,611 
Cash at bank and in hand
42,499 
33,703 
67,697 
48,314 
Creditors: amounts falling due within one year
(65,020)
(55,975)
Net current assets/(liabilities)
2,677 
(7,661)
Net assets
13,866 
6,717 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,766 
6,617 
Shareholders' funds
13,866 
6,717 
For the year ending 31 October 2024 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 11 June 2025 and were signed on its behalf by
Jamie Kennedy Director Company Registration No. 6394152
- 4 -
Jay Kennedy Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jay Kennedy Ltd is a private company, limited by shares, registered in England and Wales, registration number 6394152. The registered office is 12 Washington Street, Brighton, BN2 9SR.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
25,545 
13,295 
38,840 
Additions
541 
- 
541 
At 31 October 2024
26,086 
13,295 
39,381 
Depreciation
At 1 November 2023
16,775 
7,687 
24,462 
Charge for the year
2,328 
1,402 
3,730 
At 31 October 2024
19,103 
9,089 
28,192 
Net book value
At 31 October 2024
6,983 
4,206 
11,189 
At 31 October 2023
8,770 
5,608 
14,378 
- 5 -
Jay Kennedy Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
25,198 
11,725 
Trade debtors
- 
2,886 
25,198 
14,611 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,906 
16,151 
Trade creditors
6 
- 
Taxes and social security
11,929 
9,905 
Loans from directors
24,179 
29,919 
65,020 
55,975 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -