ROB JAY (DEVELOPMENTS) LTD

Company Registration Number:
09540861 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROB JAY (DEVELOPMENTS) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ROB JAY (DEVELOPMENTS) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 95,876 124,618
Investments: 4 225,023 225,023
Total fixed assets: 320,899 349,641
Current assets
Stocks: 75,892 75,892
Debtors:   1,310,838 1,097,649
Cash at bank and in hand: 584,905 491,005
Total current assets: 1,971,635 1,664,546
Creditors: amounts falling due within one year:   (943,083) (864,016)
Net current assets (liabilities): 1,028,552 800,530
Total assets less current liabilities: 1,349,451 1,150,171
Provision for liabilities: (20,747) (20,747)
Total net assets (liabilities): 1,328,704 1,129,424
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 1,303,704 1,104,424
Shareholders funds: 1,328,704 1,129,424

The notes form part of these financial statements

ROB JAY (DEVELOPMENTS) LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: R Jay
Status: Director

The notes form part of these financial statements

ROB JAY (DEVELOPMENTS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROB JAY (DEVELOPMENTS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ROB JAY (DEVELOPMENTS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 300,132
Additions 31,015
At 31 March 2025 331,147
Depreciation
At 01 April 2024 175,514
Charge for year 59,757
At 31 March 2025 235,271
Net book value
At 31 March 2025 95,876
At 31 March 2024 124,618

ROB JAY (DEVELOPMENTS) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments as at 31-03-2025 £225,023 (2024: £225,023).