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REGISTERED NUMBER: 12746222 (England and Wales)






Unaudited Financial Statements

for the Year Ended 31st July 2024

for

JENNY'S FASHIONS NO 1 LTD

JENNY'S FASHIONS NO 1 LTD (REGISTERED NUMBER: 12746222)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JENNY'S FASHIONS NO 1 LTD

Company Information
for the Year Ended 31st July 2024







Director: S Dad





Registered office: 156 West Wycombe Road
High Wycombe
Buckinghamshire
HP27 0AA





Registered number: 12746222 (England and Wales)





Accountants: S G Beale and Co
Chartered Accountants
1 Kille House
Chinnor Road
Thame
Oxfordshire
OX9 3NU

JENNY'S FASHIONS NO 1 LTD (REGISTERED NUMBER: 12746222)

Balance Sheet
31st July 2024

2023 2024
£    £    Notes £    £   
FIXED ASSETS
3,010,000 Investment property 4 3,010,000

CURRENT ASSETS
412,765 Debtors 5 412,765
29,951 Cash at bank 20,207
442,716 432,972
CREDITORS
358,807 Amounts falling due within one year 6 315,362
83,909 NET CURRENT ASSETS 117,610

3,093,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,127,610

CREDITORS

(1,991,128

)
Amounts falling due after more than one
year

7

(1,991,358

)

(265,000 ) PROVISIONS FOR LIABILITIES 9 (265,000 )
837,781 NET ASSETS 871,252

CAPITAL AND RESERVES
1 Called up share capital 10 1
795,000 Fair value reserve 11 795,000
42,780 Retained earnings 11 76,251
837,781 SHAREHOLDERS' FUNDS 871,252

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JENNY'S FASHIONS NO 1 LTD (REGISTERED NUMBER: 12746222)

Balance Sheet - continued
31st July 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 director and authorised for issue on 22nd April 2025 and were signed by:





S Dad - Director


JENNY'S FASHIONS NO 1 LTD (REGISTERED NUMBER: 12746222)

Notes to the Financial Statements
for the Year Ended 31st July 2024

1. STATUTORY INFORMATION

Jenny's Fashions No 1 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
Fair value
At 1st August 2023
and 31st July 2024 3,010,000
Net book value
At 31st July 2024 3,010,000
At 31st July 2023 3,010,000

JENNY'S FASHIONS NO 1 LTD (REGISTERED NUMBER: 12746222)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

4. INVESTMENT PROPERTY - continued

Fair value at 31st July 2024 is represented by:
£   
Valuation in 2024 3,010,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 412,765 412,765

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to associates 297,899 326,811
Taxation and social security 11,147 28,275
Other creditors 6,316 3,721
315,362 358,807

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 1,991,358 1,991,128

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 1,991,358 1,991,128

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Other loans 1,991,358 1,991,128

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Other timing differences 265,000 265,000

JENNY'S FASHIONS NO 1 LTD (REGISTERED NUMBER: 12746222)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st August 2023 265,000
Change of rate
Balance at 31st July 2024 265,000

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

11. RESERVES
Fair
Retained value
Totals earnings reserve
£    £    £   

At 1st August 2023 837,780 42,780 795,000
Profit for the year 33,471 33,471
At 31st July 2024 871,251 76,251 795,000