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Jayplas Mouldings Limited
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 05046167
(England and Wales)

Company Information

For the year ended 28 February 2026
Directors Jason White
Deborah White

Registered office First Floor Unit L
Alma Park
Wibtoft
Leicestershire
LE17 5BH

Registered number 05046167

Accountant Astley Advisory Group Limited
First Floor Unit L
Alma Park
Wibtoft
Leicestershire
LE17 5BH

Statement of Financial Position

As at 28 February 2026
2026
2025
£
£
£
£
Fixed assets
41,452
52,565
Current assets
351,169
332,598
Prepayments and accrued income
769
760
Creditors amounts falling due within one year
(59,131)
(53,265)
Net current assets (liabilities)
292,807
280,093
Total assets less current liabilities
334,259
332,658
Accruals and deferred income
(2,500)
(3,501)
Net assets (liabilities)
331,759
329,157
Capital and reserves
331,759
329,157

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2025: 4).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2026 and are signed on its behalf by:

Jason White
Jason White
Director

Company registration number 05046167