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REGISTERED NUMBER: 11260515 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jenner Property Tree Ltd

Jenner Property Tree Ltd (Registered number: 11260515)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jenner Property Tree Ltd

Company Information
for the year ended 31 March 2024







DIRECTORS: J N Jenner
Ms C L Jenner
Mrs J C L West
N Jenner





REGISTERED OFFICE: 16 Gableson Avenue
Brighton
East Sussex
BN1 5FG





REGISTERED NUMBER: 11260515 (England and Wales)





ACCOUNTANTS: Shearers
Accountants & Chartered Tax Advisers
30 Brunswick Road
Shoreham-by-Sea
West Sussex
BN43 5WB

Jenner Property Tree Ltd (Registered number: 11260515)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 179,909 179,909

CURRENT ASSETS
Stocks 1,120 42,080
Debtors 5 1,400 1,200
Cash at bank 213,224 151,835
215,744 195,115
CREDITORS
Amounts falling due within one year 6 291,347 306,164
NET CURRENT LIABILITIES (75,603 ) (111,049 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,306

68,860

CREDITORS
Amounts falling due after more than one
year

7

7,933

14,733
NET ASSETS 96,373 54,127

CAPITAL AND RESERVES
Called up share capital 4 4
Fair value reserve 8 8,443 8,443
Retained earnings 87,926 45,680
96,373 54,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Jenner Property Tree Ltd (Registered number: 11260515)

Balance Sheet - continued
31 March 2024


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 4 November 2024 and were signed on its behalf by:




N Jenner - Director



J N Jenner - Director


Jenner Property Tree Ltd (Registered number: 11260515)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Jenner Property Tree Ltd 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 April 2023 175,262 4,647 179,909
Additions - 78,275 78,275
Disposals - (78,275 ) (78,275 )
At 31 March 2024 175,262 4,647 179,909
NET BOOK VALUE
At 31 March 2024 175,262 4,647 179,909
At 31 March 2023 175,262 4,647 179,909

Jenner Property Tree Ltd (Registered number: 11260515)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 March 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2020 8,444 - 8,444
Cost 166,818 4,647 171,465
175,262 4,647 179,909

If the Freehold Property had not been revalued they would have been included at the following historical cost:

2024 2023
£    £   
Cost 166,818 166,818

Value of land in freehold land and buildings 166,818 166,818

The Freehold Properties were valued on an open market basis on 20 October 2020 by the Directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,400 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 128,228 128,222
Trade creditors 16,291 16,651
Taxation and social security 12,680 13,238
Other creditors 134,148 148,053
291,347 306,164

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 7,933 14,733

8. RESERVES
Fair
value
reserve
£   
At 1 April 2023
and 31 March 2024 8,443

Jenner Property Tree Ltd (Registered number: 11260515)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

9. OTHER FINANCIAL COMMITMENTS

The company is subject to 6 fixed and floating charges in respect of mortgages secured against freehold property.