Jay & Son Rentals Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12548507

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100
Cash at bank and in hand		17,425		10,801

		17,525		10,901
Creditors: Amounts Falling Due Within One Year	5	(16,980 )		(9,772 )

NET CURRENT ASSETS (LIABILITIES)			545		1,129

TOTAL ASSETS LESS CURRENT LIABILITIES			545		1,129

NET ASSETS			545		1,129

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			445		1,029

SHAREHOLDERS' FUNDS			545		1,129

For the year ending 30 April 2025 the company was entitled to exemption from audit 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.

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

Mrs Joyce Meakin

Director

29/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Jay & Son Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12548507 . The registered office is 483 Green Lanes, London, N13 4BS.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	100	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	-	9,172
Directors' loan accounts	16,980	600

	16,980	9,772

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mrs J Meakin and Mr A Meakin by virtue of their ownership of 50% each of the issued share capital in the company.