14302783 false Flooring services 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/cd:Director2 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14302783
JayMar Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
(Ceased trading 05/04/2025)
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

JayMar Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Martin Daley
Jayne Daley
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14302783
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

JayMar Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JayMar Solutions Ltd

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 259 |  |  |  | 6,332
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 3,446 |  |  |  | 1,188 |  |
Cash at bank and in hand |  |  |  | 1,095 |  |  |  | 1,378 |  |
|  |  |  | 4,541 |  |  |  | 2,566 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 8,775 |  |  |  | 8,409 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (4,234) |  |  |  | (5,843)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (3,975) |  |  |  | 489
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (3,977) |  |  |  | 487
SHAREHOLDERS' FUNDS |  |  |  |  |  | (3,975) |  |  |  | 489
For the year ending 31/08/2025 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 06/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Martin Daley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JayMar Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

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

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 10%
Commercial Vehicles |  | 25%
Equipment |  | 33%

1c. 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.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

JayMar Solutions Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 11,319 |  | 11,319
Disposals |  | (10,999) |  | (10,999)
At 31/08/2025 |  | 320 |  | 320
Depreciation |  |  |  |
At 01/09/2024 |  | 4,987 |  | 4,987
Disposals |  | (4,926) |  | (4,926)
At 31/08/2025 |  | 61 |  | 61
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 259 |  | 259
At 31/08/2024 |  | 6,332 |  | 6,332

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other debtors |  |  |  | 3,446 |  | 1,188
|  |  |  | 3,446 |  | 1,188

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 7,335 |  | 7,449
Other creditors |  |  |  | 1,440 |  | 960
|  |  |  | 8,775 |  | 8,409

JayMar Solutions Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2
New shares issued during period: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2