G Jarvis & Son Limited Filleted Accounts Cover
G Jarvis & Son Limited
Company No. 02125891
Unaudited Accounts
30 April 2026
G Jarvis & Son Limited Balance Sheet Registrar
at
30 April 2026
Company No.
02125891
2026
2025
£
£
Fixed assets
7,97710,824
Current assets
204,384227,460
Creditors: Amounts falling due within one year
(7,287)
(7,586)
Net current assets
197,097219,874
Total assets less current liabilities
205,074230,698
Accruals and deferred income
(1,755)
(1,675)
203,319229,023
Capital and reserves
203,319
229,023
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
G Jarvis & Son Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02125891
Its registered office is:
6 Peace Place
Thorpeness
Leiston
IP16 4NA
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2026 and signed on its behalf by:
N. Jarvis - Director
G Jarvis & Son Limited0212589130 April 202601 May 2025false12 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was The company is no longer actively trading and currently manages residual assets and cash balances. 021258912025-05-012026-04-30021258912026-04-30021258912025-04-3002125891core:WithinOneYear2026-04-3002125891core:WithinOneYear2025-04-30021258912024-05-012025-04-3002125891countries:UnitedKingdom2025-05-012026-04-3002125891bus:RegisteredOffice2025-05-012026-04-30021258912025-05-0102125891bus:Micro-entities2025-05-012026-04-3002125891bus:FullAccounts2025-05-012026-04-3002125891bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3002125891bus:Director12025-05-012026-04-3002125891bus:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:pure