| Auntie Jayne's House Limited |
| Registered number: |
05487279 |
| Balance Sheet |
| as at 30 June 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
287,871 |
|
|
227,256 |
| Creditors: amounts falling due within one year |
|
|
(130,379) |
|
|
(123,283) |
| Net current assets |
|
|
|
157,492 |
|
|
103,973 |
| Total assets less current liabilities |
|
|
|
157,492 |
|
|
103,973 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(10,793) |
| Accruals and deferred income |
|
|
|
(46,029) |
|
|
(37,436) |
| Net assets |
|
|
|
111,463 |
|
|
55,744 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
111,463 |
|
|
55,744 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
12 |
|
|
13 |
|
|
|
|
|
|
|
|
| During the year the company made loans to the director totalling £96.084 (2024 - £104,813) and received repayments totalling £68,748 (2024 - £77,235). At the year-end the director owed £167,038 (2024 - £139,702). The loans are unsecured, interest-free and repayable on demand. |
| The company had commitments under operating leases totalling £nil (2024 - £384). |
| The company is a private company limited by shares and incorporated in England. Its registered office is Benty Heath Farm, 82 Whaley Lane, Thingwall, Merseyside, CH61 3UW. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The 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. |
|
|
|
|
| J A Green |
| Director |
| Approved by the board on 29 October 2025 |