1 November 2024 false No description of principal activity Taxfiler 2024.6 07024115 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07024115 2024-10-31 07024115 2024-11-01 2025-10-31 07024115 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07024115 business:FilletedAccounts 2024-11-01 2025-10-31 07024115 2025-10-31 07024115 2024-10-31 07024115 core:WithinOneYear 2025-10-31 07024115 core:WithinOneYear 2024-10-31 07024115 core:AfterOneYear 2025-10-31 07024115 core:AfterOneYear 2024-10-31 07024115 countries:EnglandWales 2024-11-01 2025-10-31 07024115 business:RegisteredOffice 2024-11-01 2025-10-31 07024115 2023-11-01 2024-10-31 07024115 business:Micro-entities 2024-11-01 2025-10-31 07024115 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07024115 (England and Wales)
Jay & Robs Windscreens Limited Unaudited accounts for the year ended 31 October 2025
Jay & Robs Windscreens Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
57,048
59,558
Current assets
95,893
97,460
Creditors: amounts falling due within one year
(82,989)
(65,117)
Net current assets
12,904
32,343
Total assets less current liabilities
69,952
91,901
Creditors: amounts falling due after more than one year
(23,524)
(20,676)
Accruals and deferred income
(3,410)
(1,937)
Net assets
43,018
69,288
Capital and reserves
43,018
69,288
NOTES TO THE ACCOUNTS
1 Statutory information
Jay & Robs Windscreens Limited is a private company, limited by shares, registered in England and Wales, registration number 07024115. The registered office is Unit 2 St Johns Estate, Dunmow Road Takeley, Bishop's Stortford, CM22 6SP.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Samuel Camp Director Company Registration No. 07024115
- 2 -