Jay & Son Rentals Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12548507

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100
Cash at bank and in hand		2,775		17,425

		2,875		17,525
Creditors: Amounts Falling Due Within One Year	5	(3,473 )		(16,980 )

NET CURRENT ASSETS (LIABILITIES)			(598 )		545

TOTAL ASSETS LESS CURRENT LIABILITIES			(598 )		545

NET (LIABILITIES)/ASSETS			(598 )		545

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(698 )		445

SHAREHOLDERS' FUNDS			(598)		545

For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Joyce Meakin

Director

03/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Jay & Son Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12548507 . The registered office is 483 Green Lanes, London, N13 4BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Called up share capital not paid	100	100

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	350	-
Directors' loan accounts	3,123	16,980

	3,473	16,980

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mrs J Meakin and Mr A Meakin by virtue of their ownership of 50% each of the issued share capital in the company.