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REGISTERED NUMBER: 07025637 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

JENTON SOLUTIONS LIMITED

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JENTON SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: A Nagar
A Lad





REGISTERED OFFICE: Hamilton Office Park
31 High View Close
Leicester
Leicestershire
LE4 9LJ





REGISTERED NUMBER: 07025637 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,056 10,725
Tangible assets 5 52,834 63,600
58,890 74,325

CURRENT ASSETS
Stocks 314,429 323,888
Debtors 6 117,898 75,008
Cash at bank and in hand 177,599 183,778
609,926 582,674
CREDITORS
Amounts falling due within one year 7 289,158 250,994
NET CURRENT ASSETS 320,768 331,680
TOTAL ASSETS LESS CURRENT LIABILITIES 379,658 406,005

CREDITORS
Amounts falling due after more than
one year

8

(236,284

)

(246,014

)

PROVISIONS FOR LIABILITIES (13,208 ) (12,083 )
NET ASSETS 130,166 147,908

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 129,166 146,908
130,166 147,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





A Nagar - Director


JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Jenton Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Franchise fees are shown at historical cost.

Franchise fees are being amortised evenly over 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 44 (2022 - 42 ) .

4. INTANGIBLE FIXED ASSETS
Franchise
fees
£   
COST
At 1 April 2022
and 31 March 2023 71,800
AMORTISATION
At 1 April 2022 61,075
Amortisation for year 4,669
At 31 March 2023 65,744
NET BOOK VALUE
At 31 March 2023 6,056
At 31 March 2022 10,725

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 102,631 172,790 31,650 307,071
Additions - 1,365 - 1,365
At 31 March 2023 102,631 174,155 31,650 308,436
DEPRECIATION
At 1 April 2022 88,638 126,853 27,980 243,471
Charge for year 3,498 7,426 1,207 12,131
At 31 March 2023 92,136 134,279 29,187 255,602
NET BOOK VALUE
At 31 March 2023 10,495 39,876 2,463 52,834
At 31 March 2022 13,993 45,937 3,670 63,600

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 117,898 75,008

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,175 10,050
Trade creditors 16,370 43,876
Taxation and social security 63,051 50,585
Other creditors 199,562 146,483
289,158 250,994

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 26,284 36,014
Other creditors 210,000 210,000
236,284 246,014

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 77,500 77,500
Between one and five years 179,708 179,708
In more than five years 72,500 101,500
329,708 358,708

10. RELATED PARTY DISCLOSURES

The company has received/made loans to companies with common ownership. At the balance sheet date, the net amounts owed by/to the company were £39,093 (2022: £70,128).

The company has received a loan from a company with common ownership. At the balance sheet date, the amount owed by the company was £210,000 (2022: £210,000). The company have undertaken not to demand repayment for at least one year from signing the balance sheet.

Included in other creditors are loans from directors of £140,000 (2022: £48,000).

The loans do not attract any interest.