JAYGROVE LIMITED

Company Registration Number:
04713972 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JAYGROVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JAYGROVE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Abdul Ghafour Rasuli
Registered office: Avant & Co Accountants
111a Burnt Oak Broadway
Edgware
England
HA8 5EN
Company Registration Number: 04713972 (England and Wales)

JAYGROVE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 418,968 418,968
Total fixed assets: 418,968 418,968
Current assets
Cash at bank and in hand: 35,466 24,617
Total current assets: 35,466 24,617
Creditors: amounts falling due within one year: 5 ( 3,489 ) ( 15,010 )
Net current assets (liabilities): 31,977 9,607
Total assets less current liabilities: 450,945 428,575
Creditors: amounts falling due after more than one year: 6 ( 276,950 ) ( 259,648 )
Total net assets (liabilities): 173,995 168,927

The notes form part of these financial statements

JAYGROVE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 173,993 168,925
Shareholders funds: 173,995 168,927

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Abdul Ghafour Rasuli
Status: Director

The notes form part of these financial statements

JAYGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAYGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

JAYGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JAYGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 418,968 418,968
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 418,968 418,968
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 418,968 418,968
At 31 March 2024 418,968 418,968

JAYGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,189 954
Other creditors 2,300 14,056
Total 3,489 15,010

JAYGROVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 134,648 134,648
Other creditors 142,302 125,000
Total 276,950 259,648