Jaylee Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04410335

Jaylee Limited

Filleted Unaudited Financial Statements

5 April 2025

Jaylee Limited

Financial Statements

Year ended 5 April 2025

Contents	Pages

Balance sheet and the notes to the financial statements	1 to 2

Jaylee Limited

Balance Sheet

5 April 2025

	2025	2024
	£	£
Fixed assets	12,002	18,134
	--------	--------

Current assets	21,898	25,105

Creditors: amounts falling due within one year	11,986	5,786
	--------	--------
Net current assets	9,912	19,319
	--------	--------
Total assets less current liabilities	21,914	37,453

Creditors: amounts falling due after more than one year	-	8,782

Accruals and deferred income	900	1,017
	--------	--------
	21,014	27,654
	--------	--------

Capital and reserves	21,014	27,654
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Monetary amounts in these financial statements are rounded to the nearest £.

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mr K C Billington	Mrs J Billington
Director	Director

Company registration number: 04410335

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yew Trees, 9 Lower Netchwood, Monkhopton, Bridgnorth, Shropshire, WV16 6TF.