JAMES KAY LIMITED

JAMES KAY LIMITED

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		498,943		498,943
Current assets	-		6,538
Creditors: amount falling due within one year	(109,417)		(126,590)
Net current assets/(liabilities)		(109,417)		(120,052)
Total assets less current liabilities		389,526		378,891
Creditors: amount falling due after more than one year		(361,117)		(361,117)
Net assets/(liabilities)		28,409		17,774


Capital and reserves		28,409		17,774

Notes to the Accounts

Statutory Information

James Kay Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12261989, registration address The Old Vicarage Bradmore Road, Wysall, Nottingham, Nottingham, NG12 5QR, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

Director's Responsibilities:

For the year ended 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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James William Alexander Kay
Director

Date approved: 28 July 2026