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Company Registration No. 07206260 (England and Wales)
Jayne Partnership Limited Unaudited accounts for the year ended 30 March 2025
Jayne Partnership Limited Annual report and unaudited accounts for the year ended 30 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jayne Partnership Limited Company Information for the year ended 30 March 2025
Director
Jayne Hollis
Company Number
07206260 (England and Wales)
Registered Office
Llwynllwyd Merthyr Cynog Brecon Powys LD3 9SF
Accountants
Bergsmith Accountancy Services Ltd 31 King Harold's View Portskewett Caldicot NP26 5RS
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Jayne Partnership Limited Statement of Financial Position as at 30 March 2025
2025 
2024 
£ 
£ 
Current assets
2,999 
3,709 
Prepayments and accrued income
- 
74 
Creditors: amounts falling due within one year
(1,734)
(1,088)
Net current assets
1,265 
2,695 
Total assets less current liabilities
1,265 
2,695 
Creditors: amounts falling due after more than one year
(372)
(1,710)
Accruals and deferred income
(795)
(773)
Net assets
98 
212 
Capital and reserves
98 
212 
NOTES TO THE ACCOUNTS
1 Statutory information
Jayne Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 07206260. The registered office is Llwynllwyd, Merthyr Cynog, Brecon, Powys, LD3 9SF.
2 Director's advances, credit and guarantees
Mrs J Hollis had an overdrawn directors' loan account balance of £1,379, which was repaid in full on 31st May 2025.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 March 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 director acknowledges her 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 21 November 2025
Jayne Hollis Director Company Registration No. 07206260
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