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Registered number: 06134378

Jeanneret Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Jeanneret Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Paul Jeanneret
REGISTERED OFFICE
5 Home Farm Close
East Farndon
Market Harborough
LE16 9SS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06134378
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Jeanneret Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jeanneret Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3-932
CURRENT ASSETS
Debtors415,6312,387
Cash at bank and in hand51,48356,496
67,11458,883
CREDITORS: Amounts falling due within one year528,92929,622
NET CURRENT ASSETS38,18529,261
TOTAL ASSETS LESS CURRENT LIABILITIES38,18530,193
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account38,08530,093
SHAREHOLDERS' FUNDS38,18530,193
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/04/2025 and signed on their behalf by
.............................
Paul Jeanneret
Director

Jeanneret Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/04/20242,7944,4828,89116,167
At 31/03/20252,7944,4828,89116,167
Depreciation
At 01/04/20241,8624,4828,89115,235
For the year932--932
At 31/03/20252,7944,4828,89116,167
Net Book Amounts
At 31/03/2025----
At 31/03/2024932--932
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors15,6312,387
15,6312,387

Jeanneret Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax19,46319,932
VAT7,1136,839
Trade creditors900900
Other creditors1,4531,951
28,92929,622
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100