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Registered Number 01867324

JAYCROFT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

26 December 2025

## JAYCROFT MANAGEMENT COMPANY LIMITED Registered Number 01867324

## Micro-entity Balance Sheet as at 26 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 23,855 | 21,409
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 23,855 | 21,409
Total assets less current liabilities |  | 23,855 | 21,409
Total net assets (liabilities) |  | 23,855 | 21,409
Reserves |  | 23,855 | 21,409

- For the year ending 26 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
Mario Constantino, Director

## JAYCROFT MANAGEMENT COMPANY LIMITED Registered Number 01867324

## Notes to the Micro-entity Accounts for the period ended 26 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0