1 December 2024 false No description of principal activity Taxfiler 2024.6 12308748 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12308748 2024-11-30 12308748 2024-12-01 2025-11-30 12308748 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12308748 business:FilletedAccounts 2024-12-01 2025-11-30 12308748 2025-11-30 12308748 2024-11-30 12308748 core:WithinOneYear 2025-11-30 12308748 core:WithinOneYear 2024-11-30 12308748 core:AfterOneYear 2025-11-30 12308748 core:AfterOneYear 2024-11-30 12308748 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12308748 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12308748 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12308748 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12308748 core:PreviouslyStatedAmount 2025-11-30 12308748 core:PreviouslyStatedAmount 2024-11-30 12308748 business:SmallEntities 2024-12-01 2025-11-30 12308748 business:Director1 2024-12-01 2025-11-30 12308748 countries:EnglandWales 2024-12-01 2025-11-30 12308748 business:RegisteredOffice 2024-12-01 2025-11-30 12308748 core:PlantMachinery 2024-12-01 2025-11-30 12308748 core:PlantMachinery 2024-11-30 12308748 core:MotorVehicles 2024-11-30 12308748 core:MotorVehicles 2024-12-01 2025-11-30 12308748 core:PlantMachinery 2025-11-30 12308748 core:MotorVehicles 2025-11-30 12308748 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12308748 (England and Wales)
JAI STAIRCASE LTD Unaudited accounts for the year ended 30 November 2025
JAI STAIRCASE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,312
13,909
Current assets
Inventories
9,970
9,970
Cash at bank and in hand
12,731
15,248
22,701
25,218
Creditors: amounts falling due within one year
5
(28,281)
(34,785)
Net current liabilities
(5,580)
(9,567)
Total assets less current liabilities
27,732
4,342
Creditors: amounts falling due after more than one year
6
(28,529)
-
Net (liabilities)/assets
(797)
4,342
Capital and reserves
Called up share capital
1
1
Profit and loss account
(798)
4,341
Shareholders' funds
(797)
4,342
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
Sukhvinder Singh Chadha Director Company Registration No. 12308748
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JAI STAIRCASE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JAI STAIRCASE LTD is a private company, limited by shares, registered in England and Wales, registration number 12308748. The registered office is Unit 36, Eruo Space Business Centre, , Birmingham , B9 4TR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
9,853
14,000
23,853
Additions
-
25,282
25,282
At 30 November 2025
9,853
39,282
49,135
Depreciation
At 1 December 2024
4,542
5,402
9,944
Charge for the year
797
5,082
5,879
At 30 November 2025
5,339
10,484
15,823
Net book value
At 30 November 2025
4,514
28,798
33,312
At 30 November 2024
5,311
8,598
13,909
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JAI STAIRCASE LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,970
6,061
Trade creditors
10,740
10,062
Taxes and social security
(4,801)
(1,397)
Other creditors
1,970
2,880
Loans from directors
17,402
17,179
28,281
34,785
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(1,810)
-
Obligations under finance leases and hire purchase contracts
30,339
-
28,529
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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