Company registration number 07041824 (England and Wales)
JARVIS ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JARVIS ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,533
2,169
Current assets
63,151
97,044
Prepayments and accrued income
445
416
Creditors: amounts falling due within one year
(35,005)
(57,078)
Net current assets
28,591
40,382
Total assets less current liabilities
31,124
42,551
Accruals and deferred income
(1,425)
(1,275)
Net assets
29,699
41,276
Capital and reserves
29,699
41,276
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Jarvis Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Croft, Meriden, West Midlands, CV7 7NQ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JARVIS ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 July 2026 and are signed on its behalf by:
Mr W Jarvis
Mrs N Jarvis
Director
Director
Company registration number 07041824 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr W Jarvis Mrs N Jarvis false 2026-07-28 07041824 2025-04-01 2026-03-31 07041824 2026-03-31 07041824 2025-03-31 07041824 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07041824 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07041824 2024-04-01 2025-03-31 07041824 bus:Director1 2025-04-01 2026-03-31 07041824 bus:Director2 2025-04-01 2026-03-31 07041824 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07041824 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07041824 bus:Micro-entities 2025-04-01 2026-03-31 07041824 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07041824 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP