Company Registration No. 14260625 (England and Wales)
Jay's Property Maintenance Ltd
Unaudited accounts
for the year ended 31 July 2026
Jay's Property Maintenance Ltd
Unaudited accounts
Contents
Jay's Property Maintenance Ltd
Company Information
for the year ended 31 July 2026
Company Number
14260625 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Accountants
Lanamak Finance Ltd
128 City Road
EC1V 2NX
Jay's Property Maintenance Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
22,042
6,760
Cash at bank and in hand
(5,913)
4,474
Creditors: amounts falling due within one year
(26,545)
(7,143)
Net current liabilities
(17,834)
(2,669)
Total assets less current liabilities
4,208
4,091
Provisions for liabilities
Deferred tax
(4,188)
(1,284)
Called up share capital
100
100
Profit and loss account
(80)
2,707
Shareholders' funds
20
2,807
For the year ending 31 July 2026 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 3 September 2026 and were signed on its behalf by
Jonathan Smith
Director
Company Registration No. 14260625
Jay's Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2026
Jay's Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260625. The registered office is 128 City Road, London, EC1V 2NX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
25% on cost
Motor vehicles
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
-
8,450
8,450
Additions
1,084
24,495
25,579
Disposals
-
(8,450)
(8,450)
At 31 July 2026
1,084
24,495
25,579
At 1 August 2025
-
1,690
1,690
Charge for the year
271
3,266
3,537
On disposals
-
(1,690)
(1,690)
At 31 July 2026
271
3,266
3,537
At 31 July 2026
813
21,229
22,042
At 31 July 2025
-
6,760
6,760
Jay's Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
16,227
-
Taxes and social security
4,583
5,359
Loans from directors
-
284
At 31 July 2026, the company was owed £10,795 by the director in respect of an overdrawn director’s loan account. The balance is expected to be repaid in full by 30 April 2027.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).