Company Accounts and Tax Online 10835384 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 10835384 2023-07-01 2024-06-30 10835384 2025-06-30 10835384 2024-07-01 2025-06-30 10835384 2024-06-30 10835384 countries:EnglandWales 2024-07-01 2025-06-30 10835384 curr:PoundSterling 2024-07-01 2025-06-30 10835384 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10835384 uk-bus:Micro-entities 2024-07-01 2025-06-30 10835384 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10835384 uk-bus:FullAccounts 2024-07-01 2025-06-30 10835384 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10835384 uk-bus:Director1 2024-07-01 2025-06-30 10835384 uk-bus:Director1 2024-07-01 10835384 uk-bus:Director1 2025-06-30 10835384 core:AfterOneYear 2025-06-30 10835384 core:AfterOneYear 2024-06-30 10835384 core:WithinOneYear 2025-06-30 10835384 core:WithinOneYear 2024-06-30 10835384 core:WithinOneYear 2024-07-01 2025-06-30 10835384 core:AfterOneYear 2025-06-30 10835384 core:AfterOneYear 2024-06-30 10835384 core:AfterOneYear 2024-07-01 2025-06-30 10835384 core:ShareCapital 2025-06-30 10835384 core:ShareCapital 2024-06-30 10835384 core:RevaluationReserve 2025-06-30 10835384 core:RevaluationReserve 2024-06-30 10835384 core:RetainedEarningsAccumulatedLosses 2025-06-30 10835384 core:RetainedEarningsAccumulatedLosses 2024-06-30 10835384 1 2024-07-01 2025-06-30

# DAVID JAY ASSOCIATES LTD

## Company Registration Number:
10835384 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DAVID JAY ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DAVID JAY ASSOCIATES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 7-7c C/O Charlton Baker Snuff Street Devizes Wiltshire England SN10 1DU
Company Registration Number: |  | 10835384 (England and Wales)

# DAVID JAY ASSOCIATES LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 943 | 943
Current assets: | 185,958 | 189,244
Creditors: amounts falling due within one year: | ( 3,540 ) |
Net current assets (liabilities): | 182,418 | 189,244
Total assets less current liabilities: | 183,361 | 190,187
Creditors: amounts falling due after more than one year: | ( 35,657 ) | ( 41,500 )
Total net assets (liabilities): | 147,704 | 148,687
Capital and reserves: | 147,704 | 148,687

# DAVID JAY ASSOCIATES LTD

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: David Jay
Status: Director

The notes form part of these financial statements

# DAVID JAY ASSOCIATES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# DAVID JAY ASSOCIATES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No