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JENKS AND CO. LTD

Registered Number
05200963
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

JENKS AND CO. LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

JENKS, Billy Alexander
JENKS, Philip Richard
VAN STRAUBENZEE, Daisy Philippa

Company Secretary

JENKS, Philip Richard

Registered Address

Silverbeck, Jumps Road
Churt
Farnham
GU10 2HL

Registered Number

05200963 (England and Wales)
JENKS AND CO. LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,7098,901
4,7098,901
Current assets
Cash at bank and on hand3,7964,080
3,7964,080
Creditors amounts falling due within one year4(128,848)(131,623)
Net current assets (liabilities)(125,052)(127,543)
Total assets less current liabilities(120,343)(118,642)
Net assets(120,343)(118,642)
Capital and reserves
Profit and loss account(120,343)(118,642)
Shareholders' funds(120,343)(118,642)
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
JENKS, Philip Richard
Director
Registered Company No. 05200963
JENKS AND CO. LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
At the balance sheet date the company has net liabilities of £120,343. The ability of the company to continue to trade is dependant upon the continuing support of one of the directors. The directors are of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the accounts on a going concern basis. The financial statements do not include any adjustment that would result from the withdrawal of support by the director.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings25
Office Equipment25
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 September 236,70726,29712,33745,341
At 31 August 246,70726,29712,33745,341
Depreciation and impairment
At 01 September 236,66023,6406,14036,440
Charge for year122,6311,5494,192
At 31 August 246,67226,2717,68940,632
Net book value
At 31 August 2435264,6484,709
At 31 August 23472,6576,1978,901
4.Creditors: amounts due within one year

2024

2023

££
Other creditors128,148130,998
Accrued liabilities and deferred income700625
Total128,848131,623
5.Related party transactions
During the period of these accounts, Kitty Jenks was paid £23,647 for professional services