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
Tangible assets
33,312
13,909
Cash at bank and in hand
12,731
15,248
Creditors: amounts falling due within one year
(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
(28,529)
-
Net (liabilities)/assets
(797)
4,342
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
JAI STAIRCASE LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2025
9,853
39,282
49,135
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
At 30 November 2025
4,514
28,798
33,312
At 30 November 2024
5,311
8,598
13,909
JAI STAIRCASE LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
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
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
30,339
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).