Registered number
13336107
The Jarman-Boffee Royston Estate Limited
Filleted Accounts
30 June 2025

The Jarman-Boffee Royston Estate Limited
Registered number: | 13336107
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 100 |  |  | 230
Cash at bank and in hand |  |  | 647 |  |  | 517
|  |  | 747 |  |  | 747
Creditors: amounts falling due within one year | 4 |  | (2,860) |  |  | (2,860)
Net current liabilities |  |  |  | (2,113) |  |  | (2,113)
Net liabilities |  |  |  | (2,113) |  |  | (2,113)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (2,213) |  |  | (2,213)
Shareholders' funds |  |  |  | (2,113) |  |  | (2,113)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
HMB Caseley
Director
Approved by the board on 16 June 2026

The Jarman-Boffee Royston Estate Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Debtors | 2025 |  | 2024
£ | £
| Called up share capital not paid |  | 100 |  | 100
| Other debtors | - |  | 130
|  |  |  |  |  | 100 |  | 230
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 2,860 |  | 2,860
5 | Other information
| The Jarman-Boffee Royston Estate Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 33 St James's Street
| London
| SW1A 1HD

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