1 October 2024 v2026.26.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP052240052024-10-012025-09-30052240052025-09-30052240052024-09-3005224005core:WithinOneYear2025-09-3005224005core:WithinOneYear2024-09-3005224005core:AfterOneYear2025-09-3005224005core:AfterOneYear2024-09-3005224005core:ShareCapital2025-09-3005224005core:ShareCapital2024-09-3005224005core:RetainedEarningsAccumulatedLosses2025-09-3005224005core:RetainedEarningsAccumulatedLosses2024-09-3005224005bus:Director12024-10-012025-09-3005224005bus:Director22024-10-012025-09-3005224005bus:RegisteredOffice2024-10-012025-09-30052240052023-10-012024-09-30052240052024-10-010522400512024-10-012025-09-3005224005countries:EnglandWales2024-10-012025-09-3005224005bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3005224005bus:PrivateLimitedCompanyLtd2024-10-012025-09-3005224005bus:SmallEntities2024-10-012025-09-3005224005bus:AbridgedAccounts2024-10-012025-09-30
Company registration number:
05224005
Jaymic Workshops Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
30 September 2025
Jaymic Workshops Ltd
Abridged Statement of Financial Position
30 September 2025
20252024
Note££
Fixed assets    
Tangible assets 5
63,836
 
59,954
 
Current assets    
Stocks
14,900
 
23,650
 
Debtors
6,843
 
6,665
 
Cash at bank and in hand
53,831
 
92,213
 
75,574
 
122,528
 
Creditors: amounts falling due within one year
(68,150
 )
(89,908
 )
Net current assets
7,424
 
32,620
 
Total assets less current liabilities 71,260   92,574  
Creditors: amounts falling due after more than one year
(1,160
 )
(13,301
 )
Provisions for liabilities
(12,116
 )
(11,379
 )
Net assets
57,984
 
67,894
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
57,884
 
67,794
 
Shareholders funds
57,984
 
67,894
 
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ended
30 September 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
26 June 2026
, and are signed on behalf of the board by:
Miss Tina Allard
Mr James Gough
DirectorDirector
Company registration number:
05224005
Jaymic Workshops Ltd
Notes to the Abridged Financial Statements
Year ended
30 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 2, Old Station Yard
,
Norwich Road
,
Cromer
,
Norfolk
,
NR27 0HF
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
6.00
).

5 Fixed assets

Tangible assets
£
Cost  
At
1 October 2024
229,849
 
Additions
32,579
 
Disposals
(17,949
 )
At
30 September 2025
244,479
 
Depreciation  
At
1 October 2024
169,895
 
Charge
26,764
 
Disposals
(16,016
 )
At
30 September 2025
180,643
 
Carrying amount  
At
30 September 2025
63,836
 
At 30 September 2024
59,954