Registered number: 06134378 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2025 | 2024 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
67,114 | 58,883 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 29,261 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 38,085 | 30,093 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||||
2025 | 2024 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Fixtures | |||||||
Machinery | and Fittings | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2024 | 2,794 | 4,482 | 8,891 | 16,167 | ||||
At 31/03/2025 | 2,794 | 4,482 | 8,891 | 16,167 | ||||
Depreciation | ||||||||
At 01/04/2024 | 1,862 | 4,482 | 8,891 | 15,235 | ||||
For the year | 932 | - | - | 932 | ||||
At 31/03/2025 | 2,794 | 4,482 | 8,891 | 16,167 | ||||
Net Book Amounts | ||||||||
At 31/03/2025 | - | |||||||
At 31/03/2024 | 932 | |||||||
4. DEBTORS | 2025 | 2024 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 15,631 | 2,387 | ||||||
15,631 | 2,387 | |||||||
Jeanneret Limited | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2025 | 2024 | |||||||
£ | £ | |||||||
UK corporation tax | 19,463 | 19,932 | ||||||
VAT | 7,113 | 6,839 | ||||||
Trade creditors | 900 | 900 | ||||||
Other creditors | 1,453 | 1,951 | ||||||
28,929 | 29,622 | |||||||
6. SHARE CAPITAL | 2025 | 2024 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||