Jaybee Catering Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15720028

		31 May 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		302

			302
CURRENT ASSETS
Debtors	5	1,154
Cash at bank and in hand		2,378

		3,532
Creditors: Amounts Falling Due Within One Year	6	(8,274 )

NET CURRENT ASSETS (LIABILITIES)			(4,742 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,440 )

NET LIABILITIES			(4,440 )

CAPITAL AND RESERVES
Called up share capital			100
Profit and Loss Account			(4,540 )

SHAREHOLDERS' FUNDS			(4,440)

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Harry Maynard

Director

13 August 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Jaybee Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15720028 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, RH19 2LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 14 May 2024	-
Additions	377

As at 31 May 2025	377

Depreciation
As at 14 May 2024	-
Provided during the period	75

As at 31 May 2025	75

Net Book Value
As at 31 May 2025	302

As at 14 May 2024	-

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Jaybee Catering Ltd

Notes to the Financial Statements (continued)

For the Period 14 May 2024 to 31 May 2025

5. Debtors

	31 May 2025
	£
Due within one year
Amounts owed by group undertakings	213
Other debtors	941

	1,154

6. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Trade creditors	589
Other creditors	5,952
Taxation and social security	1,733

	8,274

7. Related Party Transactions

HJ Gentlemen Limited

A company under common control and ownership.

During the year, the company made loans of £213 to HJ Gentlemen Limited. The loans are unsecured, repayable upon demand and bear no interest. At the balance sheet date the amount owed by HJ Gentlemen Limited was £213.

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