Jaydean Development & Construction Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05973556

Jaydean Development & Construction Limited

Filleted Unaudited Financial Statements

31 October 2025

Jaydean Development & Construction Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		307,173	308,634
		---------	---------

Current assets	33,428		53,714
Prepayments and accrued income	1,740		1,454
	--------		--------
		35,168	55,168

Creditors: amounts falling due within one year	1,583	37,711
	---------	---------
Net current assets	33,585	17,457
	---------	---------
Total assets less current liabilities	340,758	326,091

Creditors: amounts falling due after more than one year		335,458	289,064

Provisions for liabilities	2,133	2,410
	---------	---------
	3,167	34,617
	---------	---------

Capital and reserves	3,167	34,617
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr D A Taylor
Director

Company registration number: 05973556

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Oxford Street, Pontycymmer, Bridgend, CF32 8DD.