REGISTERED NUMBER: 11983672 (England and Wales)

JAY DEE MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

-

756

CURRENT ASSETS

155,955

155,615

CREDITORS

Amounts falling due within one year

(172,106

)

(149,688

)

NET CURRENT (LIABILITIES)/ASSETS

(16,151

)

5,927

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,151

)

6,683

CREDITORS

Amounts falling due after more than one year

-

(10,600

)

NET LIABILITIES

(16,151

)

(3,917

)

CAPITAL AND RESERVES

(16,151

)

(3,917

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jay Dee Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11983672

Registered office:

Edwinstowe House

High Street

Edwinstowe

NG21 9PR

2.	GOING CONCERN

At the statement of financial position date the company had net current liabilities of £16,151 and is dependent on the support of the director and fellow group undertakings. The director has indicated a clear awareness of this and considers the accounts should be prepared on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, D Starling and J Starling resigned as directors of Jay Dee Management Limited.

Any balance owing to the company is now disclosed within other debtors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

A M Wade - Director