JLay Limited

Registered number: 12389097

	2026	2025
	£	£
Fixed assets	3,124	3,567

Current assets	170,808	125,159
Prepayments and accrued income	1,325	1,774
Creditors: Amounts Falling Due Within One Year	(41,356 )	(40,211 )

NET CURRENT ASSETS	130,777	86,722

TOTAL ASSETS LESS CURRENT LIABILITIES	133,901	90,289

Accruals and deferred income	(1,575 )	(1,575 )

NET ASSETS	132,326	88,714

CAPITAL AND RESERVES	132,326	88,714

Notes

1. General Information

JLay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12389097 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr J Lay	(3,170 )	28,809	(24,300 )	-	7,679

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr J Lay

Director

19/10/2026