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REGISTERED NUMBER: 02652505 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

JAYFLEET LIMITED

JAYFLEET LIMITED (Registered number: 02652505)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAYFLEET LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: K A Clay
Mrs G G Clay





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
Brighton
BN42 4FN





REGISTERED NUMBER: 02652505 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

JAYFLEET LIMITED (Registered number: 02652505)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,755 5,862
Investment property 5 167,354 174,517
172,109 180,379

CURRENT ASSETS
Cash at bank 111,826 78,063

CREDITORS
Amounts falling due within one year 6 10,203 2,041
NET CURRENT ASSETS 101,623 76,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,732

256,401

PROVISIONS FOR LIABILITIES 1,189 1,114
NET ASSETS 272,543 255,287

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 272,443 255,187
SHAREHOLDERS' FUNDS 272,543 255,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JAYFLEET LIMITED (Registered number: 02652505)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





Mrs G G Clay - Director


JAYFLEET LIMITED (Registered number: 02652505)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

JAYFLEET LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 78,595
DEPRECIATION
At 1 April 2024 72,733
Charge for year 1,107
At 31 March 2025 73,840
NET BOOK VALUE
At 31 March 2025 4,755
At 31 March 2024 5,862

JAYFLEET LIMITED (Registered number: 02652505)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 358,141
DEPRECIATION
At 1 April 2024 183,624
Charge for year 7,163
At 31 March 2025 190,787
NET BOOK VALUE
At 31 March 2025 167,354
At 31 March 2024 174,517

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 9,543 1,338
Other creditors 660 703
10,203 2,041