JAYS SERVICES LIMITED 10962594 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 10962594 2024-12-01 2025-11-30 10962594 2025-11-30 10962594 core:CurrentFinancialInstruments 2025-11-30 10962594 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 10962594 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 10962594 bus:SmallEntities 2024-12-01 2025-11-30 10962594 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10962594 bus:FilletedAccounts 2024-12-01 2025-11-30 10962594 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10962594 bus:Director1 2024-12-01 2025-11-30 10962594 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10962594 countries:AllCountries 2024-12-01 2025-11-30 10962594 2024-11-30 10962594 2023-12-01 2024-11-30 10962594 2024-11-30 10962594 core:CurrentFinancialInstruments 2024-11-30 10962594 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10962594 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 10962594

JAYS SERVICES LIMITED

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 November 2025

 

JAYS SERVICES LIMITED

(Registration number: 10962594)
Abridged Balance Sheet as at 30 November 2025

Note

2025
£

2024
£

Fixed assets

 

Investment property

1,135,669

1,135,669

Current assets

 

Debtors

90

-

Cash at bank and in hand

 

27,067

27,520

 

27,157

27,520

Creditors: Amounts falling due within one year

(22,688)

(22,997)

Net current assets

 

4,469

4,523

Total assets less current liabilities

 

1,140,138

1,140,192

Creditors: Amounts falling due after more than one year

(1,138,039)

(1,138,839)

Accruals and deferred income

 

(1,080)

(1,080)

Net assets

 

1,019

273

Capital and reserves

 

Called up share capital

200

200

Retained earnings

819

73

Shareholders' funds

 

1,019

273

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

 

JAYS SERVICES LIMITED

(Registration number: 10962594)
Abridged Balance Sheet as at 30 November 2025

.........................................
Jayaram Srinivasan
Director

 

JAYS SERVICES LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 30 November 2025

Investment properties

2025
£

At 1 December

1,135,669

There has been no valuation of investment property by an independent valuer.