Jays Pool Maintenance Limited 11168970 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the construction and maintenance of swimming pools. Digita Accounts Production Advanced 6.30.9574.0 true 11168970 2024-02-01 2025-01-31 11168970 2025-01-31 11168970 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11168970 bus:Micro-entities 2024-02-01 2025-01-31 11168970 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11168970 bus:FilletedAccounts 2024-02-01 2025-01-31 11168970 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11168970 bus:RegisteredOffice 2024-02-01 2025-01-31 11168970 bus:Director1 2024-02-01 2025-01-31 11168970 bus:Director2 2024-02-01 2025-01-31 11168970 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11168970 countries:EnglandWales 2024-02-01 2025-01-31 11168970 2023-02-01 2024-01-31 11168970 2024-01-31 11168970 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11168970

Jays Pool Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Jays Pool Maintenance Limited

(Registration number: 11168970)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

10,981

15,301

Current assets

297,952

206,739

Prepayments and accrued income

2,069

2,069

Creditors: Amounts falling due within one year

(85,562)

(51,555)

Net current assets

214,459

157,253

Total assets less current liabilities

225,440

172,554

Accruals and deferred income

(28,835)

(34,146)

 

196,605

138,408

Capital and reserves

196,605

138,408

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Fallow Deer Close
Horsham
RH13 5UH

These financial statements were authorised for issue by the Board on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Jays Pool Maintenance Limited

(Registration number: 11168970)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2025 and signed on its behalf by:
 

Chanel McGarry
Director

Jamie Gotts
Director