IRIS Accounts Production v25.1.0.734 03950117 director 1.8.23 31.7.24 31.7.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039501172023-07-31039501172024-07-31039501172023-08-012024-07-31039501172022-07-31039501172022-08-012023-07-31039501172023-07-3103950117ns15:EnglandWales2023-08-012024-07-3103950117ns14:PoundSterling2023-08-012024-07-3103950117ns10:Director12023-08-012024-07-3103950117ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3103950117ns10:SmallEntities2023-08-012024-07-3103950117ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3103950117ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3103950117ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3103950117ns10:FullAccounts2023-08-012024-07-3103950117ns10:OrdinaryShareClass12023-08-012024-07-3103950117ns10:CompanySecretary12023-08-012024-07-3103950117ns10:RegisteredOffice2023-08-012024-07-3103950117ns5:CurrentFinancialInstruments2024-07-3103950117ns5:CurrentFinancialInstruments2023-07-3103950117ns5:ShareCapital2024-07-3103950117ns5:ShareCapital2023-07-3103950117ns5:RetainedEarningsAccumulatedLosses2024-07-3103950117ns5:RetainedEarningsAccumulatedLosses2023-07-3103950117ns5:PlantMachinery2023-08-012024-07-3103950117ns5:PlantMachinery2023-07-3103950117ns5:PlantMachinery2024-07-3103950117ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3103950117ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3103950117ns10:OrdinaryShareClass12024-07-3103950117ns5:RetainedEarningsAccumulatedLosses2023-07-3103950117ns5:RetainedEarningsAccumulatedLosses2023-08-012024-07-31
REGISTERED NUMBER: 03950117 (England and Wales)















Jenbul Limited
Trading as
Jenbul

Financial Statements For The Year Ended 31 July 2024






Jenbul Limited (Registered number: 03950117)
Trading as Jenbul






Contents of the Financial Statements
For The Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jenbul Limited
Trading as Jenbul

Company Information
For The Year Ended 31 July 2024







DIRECTOR: C S Revelle



SECRETARY: C S Revelle



REGISTERED OFFICE: 49 Chichester Lane
Eccles
Salford
M30 8EP



REGISTERED NUMBER: 03950117 (England and Wales)



ACCOUNTANTS: The Long Partnership
Chartered Accountants
Chartered Tax Advisers
1 Sir John's Square
Thurso
Caithness
KW14 7AN



BANKERS: The Royal Bank of Scotland
1 Bridge Street
Wick
Caithness
KW1 4BU

Jenbul Limited (Registered number: 03950117)
Trading as Jenbul

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 5 34,997 44,248
Cash at bank 65,924 61,656
100,921 105,904
CREDITORS
Amounts falling due within one year 6 41,596 41,962
NET CURRENT ASSETS 59,325 63,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,325

63,942

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 59,323 63,940
SHAREHOLDERS' FUNDS 59,325 63,942

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

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

The director acknowledges her 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 director and authorised for issue on 8 April 2025 and were signed by:





C S Revelle - Director


Jenbul Limited (Registered number: 03950117)
Trading as Jenbul

Notes to the Financial Statements
For The Year Ended 31 July 2024

1. STATUTORY INFORMATION

Jenbul 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents the value of professional services provided, net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

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 NIL (2023 - NIL).

Jenbul Limited (Registered number: 03950117)
Trading as Jenbul

Notes to the Financial Statements - continued
For The Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 August 2023
and 31 July 2024 1,921
DEPRECIATION
At 1 August 2023
and 31 July 2024 1,921
NET BOOK VALUE
At 31 July 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors - 7,200
Amounts owed by group undertakings 34,574 36,613
Other debtors 423 435
34,997 44,248

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 1,203 3,387
Other creditors 40,393 38,575
41,596 41,962

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary 1 2 2

8. RESERVES
Retained
earnings
£   

At 1 August 2023 63,940
Profit for the year 5,383
Dividends (10,000 )
At 31 July 2024 59,323

Jenbul Limited (Registered number: 03950117)
Trading as Jenbul

Notes to the Financial Statements - continued
For The Year Ended 31 July 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is Safety & Assessment Services Limited.

The ultimate controlling party is Christina Whitty.

Safety & Assessment Services Limited owns the entire issued share capital of this company. Safety & Assessment Services Limited was owned jointly by Stephen and Christina Whitty who each owned 50% of the issued share capital. Stephen Whitty died on 2 December 2024.