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Company Registration No. 12183252 (England and Wales)
JAY ROBERTSON COMPANY LTD Unaudited accounts for the year ended 30 September 2024
JAY ROBERTSON COMPANY LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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JAY ROBERTSON COMPANY LTD Company Information for the year ended 30 September 2024
Director
Mr Julian Kofi ROBERTSON
Company Number
12183252 (England and Wales)
Registered Office
70 The Roundway London London N17 7HH England
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JAY ROBERTSON COMPANY LTD for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JAY ROBERTSON COMPANY LTD for the year ended 30 September 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of JAY ROBERTSON COMPANY LTD, as a body, in accordance with the terms of our engagement letter dated 25 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of JAY ROBERTSON COMPANY LTD and state those matters that we have agreed to state to the Board of Directors of JAY ROBERTSON COMPANY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JAY ROBERTSON COMPANY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JAY ROBERTSON COMPANY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JAY ROBERTSON COMPANY LTD. You consider that JAY ROBERTSON COMPANY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JAY ROBERTSON COMPANY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy Chartered Certified Accountants 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ 30 September 2025
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JAY ROBERTSON COMPANY LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
1,782 
2,173 
Current assets
39,469 
38,471 
Creditors: amounts falling due within one year
(6,829)
(7,011)
Net current assets
32,640 
31,460 
Total assets less current liabilities
34,422 
33,633 
Creditors: amounts falling due after more than one year
(19,763)
(19,970)
Accruals and deferred income
(1,162)
(662)
Net assets
13,497 
13,001 
Capital and reserves
13,497 
13,001 
NOTES TO THE ACCOUNTS
1 Statutory information
JAY ROBERTSON COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12183252. The registered office is 70 The Roundway, London, London, N17 7HH, England.
2 Director's advances, credit and guarantees
There were no Advances and credit, including terms and interest rates
The were no Guarantees and their terms
3 Guarantees and other financial commitments
The were no Capital commitments
The were no Other financial commitments
The were no Contingent liabilities
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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JAY ROBERTSON COMPANY LTD Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Mr Julian Kofi ROBERTSON Director Company Registration No. 12183252
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