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Company Registration No. 15308387 (England and Wales)
Jaykam Retail Ltd Unaudited accounts for the year ended 30 November 2025
Jaykam Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jaykam Retail Ltd Company Information for the year ended 30 November 2025
Director
Jayachandran KANTHARAJA
Company Number
15308387 (England and Wales)
Registered Office
21 West Bars Chesterfield Derbyshire S40 1AQ England
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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Jaykam Retail Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,000 
10,000 
Current assets
Inventories
21,500 
19,600 
Cash at bank and in hand
1,390 
1,018 
22,890 
20,618 
Creditors: amounts falling due within one year
5
(1,154)
(1,404)
Net current assets
21,736 
19,214 
Total assets less current liabilities
31,736 
29,214 
Creditors: amounts falling due after more than one year
6
(28,732)
(28,930)
Net assets
3,004 
284 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,004 
(716)
Shareholders' funds
3,004 
284 
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 20 August 2026 and were signed on its behalf by
Jayachandran KANTHARAJA Director Company Registration No. 15308387
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Jaykam Retail Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Jaykam Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15308387. The registered office is 21 West Bars, Chesterfield, Derbyshire, S40 1AQ, England.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
10,000 
At 30 November 2025
10,000 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
10,000 
At 30 November 2024
10,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
684 
556 
Taxes and social security
470 
848 
1,154 
1,404 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
17,752 
17,752 
Loans from directors
10,980 
11,178 
28,732 
28,930 
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Jaykam Retail Ltd Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -