Jay Mills Travel Limited

Jay Mills Travel Limited
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		11,071		0
Current assets	3,986		7,615
Creditors: amount falling due within one year	(18,587)		(6,126)
Net current assets		(14,601)		1,489
Total assets less current liabilities		(3,530)		1,489
Net assets		(3,530)		1,489


Capital and reserves		(3,530)		1,489

NOTES TO THE ACCOUNTS

General Information

Jay Mills Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 15290584, registration address 4 Monmouth Close, Aylesbury, HP19 9LE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18 Reducing Balance

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 December 2024	-	-
Additions	12,000	12,000
Disposals	-	-
At 30 November 2025	12,000	12,000
Depreciation
At 01 December 2024	-	-
Charge for year	929	929
On disposals	-	-
At 30 November 2025	929	929
Net book values
Closing balance as at 30 November 2025	11,071	11,071
Opening balance as at 01 December 2024	-	-

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

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 12 August 2026 and were signed on its behalf by:

--------------------------------
Mohammed Asif
Director

Registered Number: 15290584
England and Wales
JAY MILLS TRAVEL LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025