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Registered Number: 03466175
England and Wales

 

 

 

JAYMAC LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Samantha Robson
Colin Robson
Registered Number 03466175
Registered Office 14 Poppyfields
Horsford
Norwich
Norfolk
NR10 3SR
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2024   2023
    £ £   £ £
Fixed assets   6,223      8,466 
Current assets 199,149      93,929   
Prepayments and accrued income 902      32,304   
Creditors: amount falling due within one year (162,034)     (114,199)  
Net current assets   38,017      12,034 
Total assets less current liabilities   44,240      20,500 
Creditors: amount falling due after more than one year   (6,500)     (19,823)
Net assets   37,740      677 
 

         
Capital and reserves   37,740      677 
 
NOTES TO THE ACCOUNTS

General Information
Jaymac Limited is a private company, limited by shares, registered in England and Wales, registration number 03466175, registration address 14 Poppyfields, Horsford, Norwich, Norfolk, NR10 3SR. The trading address of the company is 114 Hellesdon Park Road, Norwich, Norfolk, NR6 5DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 30 November 2024 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 August 2025 and were signed on its behalf by:


--------------------------------
Colin Robson
Director
2