J Day Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12401696

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,488		2,488

			2,488		2,488
CURRENT ASSETS
Debtors	5	44,650		44,650
Cash at bank and in hand		2,513		2,513

		47,163		47,163
Creditors: Amounts Falling Due Within One Year	6	(47,561 )		(47,561 )

NET CURRENT ASSETS (LIABILITIES)			(398 )		(398 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,090		2,090

NET ASSETS			2,090		2,090

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,990		1,990

SHAREHOLDERS' FUNDS			2,090		2,090

Page 1

Page 2

J Day Services Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Day

Director

31/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J Day Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12401696 . The registered office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2025	4,764

As at 31 January 2026	4,764

Depreciation
As at 1 February 2025	2,276

As at 31 January 2026	2,276

Net Book Value
As at 31 January 2026	2,488

As at 1 February 2025	2,488

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Page 4

J Day Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	21,050	21,050
Amounts owed by associates	23,600	23,600

	44,650	44,650

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	41,858	41,858
Corporation tax	2,715	2,715
Accruals and deferred income	2,040	2,040
Director's loan account	948	948

	47,561	47,561

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100