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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


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


ACCOUNTS
FOR THEYEARENDED31/08/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

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