Y.& L.jacobs(windsor)limited

	Registered number
	00660936

	Y.& L.jacobs(windsor)limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Y.& L.jacobs(windsor)limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Y.& L.jacobs(windsor)limited for the year ended 31 March 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

30 July 2025

Y.& L.jacobs(windsor)limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		18,599		18,599
			18,599		18,599

Current assets
Debtors		300		300
Cash at bank and in hand		31,599		23,224
		31,899		23,524

Creditors: amounts falling due within one year		(6,636)		(4,862)

Net current assets / (liabilities)			25,263		18,662

Total assets less current liabilities			43,862		37,261

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(0)		(1,033)

Total net assets (liabilities)			43,862		36,228

Capital and reserves
Called up share capital	4		100		100
Profit and loss account			43,762		36,128
Shareholders' funds			43,862		36,228

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

M Jones

Director

Approved by the board on 15 August 2025

Company Number: 00660936 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Barncroft Terrys Lane
Cookham
Maidenhead
SL6 9RT
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Land & buildings	Total
Cost or valuation	£	£
At 1 April 2024	18,599	18,599
At 31 March 2025	18,599	18,599
Depreciation
At 31 March 2025	0	0
Net book value
At 31 March 2025	18,599	18,599
At 31 March 2024	18,599	18,599

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £1.00 each	100	100

	100	100