Jays Wine Limited Filleted Accounts Cover
Jays Wine Limited
Company No. 14620131
Unaudited Accounts
31 January 2026
Jays Wine Limited Balance Sheet Registrar
at
31 January 2026
Company No.
14620131
2026
2025
£
£
Fixed assets
100,000100,000
Current assets
72,32355,343
Creditors: Amounts falling due within one year
(129,840)
(120,783)
Net current liabilities
(57,517)
(65,440)
Total assets less current liabilities
42,48334,560
42,48334,560
Capital and reserves
42,483
34,560
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:
4
2
3
General information
Jays Wine Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14620131
Its registered office is:
24 Dovecot Place
Liverpool
L14 9PH
For the year ended 31 January 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 27 October 2026 and signed on its behalf by:
R.S. Karan - Director
Jays Wine Limited1462013131 January 202601 February 2025false27 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 146201312025-02-012026-01-31146201312026-01-31146201312025-01-3114620131core:WithinOneYear2026-01-3114620131core:WithinOneYear2025-01-31146201312024-02-012025-01-3114620131countries:UnitedKingdom2025-02-012026-01-3114620131bus:RegisteredOffice2025-02-012026-01-31146201312025-02-0114620131bus:Micro-entities2025-02-012026-01-3114620131bus:FullAccounts2025-02-012026-01-3114620131bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3114620131bus:Director12025-02-012026-01-3114620131bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure