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REGISTERED NUMBER: 07791997 (England and Wales)










UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 DECEMBER 2024

FOR

JENNINGS CORPORATE SERVICES LIMITED

JENNINGS CORPORATE SERVICES LIMITED (REGISTERED NUMBER: 07791997)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


JENNINGS CORPORATE SERVICES LIMITED (REGISTERED NUMBER: 07791997)

BALANCE SHEET
29 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank - 1,364

CREDITORS
Amounts falling due within one year 4 - 609
NET CURRENT ASSETS - 755
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

755

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (100 ) 655
- 755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 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.

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 February 2025 and were signed on its behalf by:





J G Harrison - Director


JENNINGS CORPORATE SERVICES LIMITED (REGISTERED NUMBER: 07791997)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2024


1. STATUTORY INFORMATION

Jennings Corporate Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07791997

Registered office: 1 Hannahs Lane
Abbotsbury
Dorset
DT3 4NP

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going Concern
As the company ceased trading on 29 December 2024, these financial statements have been prepared on a non-going concern basis. As a result in the change in basis of preparation, there has been no impact on the reported performance or position of the company.

Turnover
Turnover represents amounts invoiced for management consultancy services, and is recognised once the work has been carried out.

Taxation
Taxation for the year comprises current. 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 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.

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.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 530
Other creditors - 79
- 609