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Company Registration No. 11861091 (England and Wales)
JAY-INTEGRITY UK LTD Final accounts for the year ended 31 March 2025
JAY-INTEGRITY UK LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAY-INTEGRITY UK LTD Company Information for the year ended 31 March 2025
Director
JANE MUSONZA MAKANJERA
Company Number
11861091 (England and Wales)
Registered Office
22 Pomeroy Grove Luton Bedfordshire LU2 7SY England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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JAY-INTEGRITY UK LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,611
-
Cash at bank and in hand
1,000
25,003
7,611
25,003
Creditors: amounts falling due within one year
5
209
(18,284)
Net current assets
7,820
6,719
Net assets
7,820
6,719
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
7,720
6,619
Shareholders' funds
7,820
6,719
For the year ending 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
JANE MUSONZA MAKANJERA Director Company Registration No. 11861091
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JAY-INTEGRITY UK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JAY-INTEGRITY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11861091. The registered office is 22 Pomeroy Grove, Luton, Bedfordshire, LU2 7SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,611
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,504
4,167
Loans from directors
(5,603)
12,917
Accruals
1,890
1,200
(209)
18,284
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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