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Registered number: 09470651






Jay Taylor Rental Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Jay Taylor
Steven Taylor


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke-on-Trent
Staffordshire
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09470651



ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,008,078		1,446,392

CURRENT ASSETS
Debtors		183,712		62,969
Cash at bank and in hand		14,570		7,655
		198,282		70,624
CREDITORS: Amounts falling due within one year	5	70,595		40,554
NET CURRENT ASSETS			127,687		30,070
TOTAL ASSETS LESS CURRENT LIABILITIES			1,135,765		1,476,462


CREDITORS: Amounts falling due after more than one year	6		950,702		1,143,350

NET ASSETS			185,063		333,112

CAPITAL AND RESERVES

Called up share capital	8		500,000		500,000
Profit and loss account			(314,937)		(166,888)
SHAREHOLDERS' FUNDS			185,063		333,112

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/12/2025 and signed on their behalf by




Jay Taylor
Director




Steven Taylor
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have not been prepared on the going concern basis.




1d. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the FRS 102 section 1A - The Financial Reporting Standard applicable with the UK. This departure from Companies Act requirements is necessary to show a true and fair view.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/04/2024	1,443,540	16,330	1,459,870
Additions	103,986	-	103,986
Disposals	(747,659)	-	(747,659)
Revaluation	206,133	-	206,133
At 31/03/2025	1,006,000	16,330	1,022,330
Depreciation
At 01/04/2024	-	13,478	13,478
For the year	-	774	774
At 31/03/2025	-	14,252	14,252
Net Book Amounts
At 31/03/2025	1,006,000	2,078	1,008,078
At 31/03/2024	1,443,540	2,852	1,446,392




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	1,443,540	1,443,540
Additions	103,986	103,986
Disposals	(747,659)	(747,659)
Revaluation	206,133	206,133
At 31/03/2025	1,006,000	1,006,000
All of the investment properties have been valued at 31 March 2025 based on Zoopla average valuations.




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	64,724	16,704
Bank Loan	3,085	3,085
Mortgage	-	18,005
Pension schemes	26	-
Accruals	2,760	2,760
	70,595	40,554




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	702	193,350
Other creditors	950,000	950,000
	950,702	1,143,350




7. SECURED CREDITORS
	2025	2024
	£	£
Amount of bank loans and overdrafts which are secured	-	207,491




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	3




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
500,000 Ordinary Shares of £1 each	500,000	500,000
	500,000	500,000