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REGISTERED NUMBER: 11372143 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Jenny Edbrooke Ltd

Jenny Edbrooke Ltd (Registered number: 11372143)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jenny Edbrooke Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Miss J C Edbrooke





REGISTERED OFFICE: Bank Chambers
61 High Street
CRANBROOK
Kent
TN17 3EG





BUSINESS ADDRESS: 16 Whitesand Drive
Camber
East Sussex
TN31 7SJ





REGISTERED NUMBER: 11372143 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Jenny Edbrooke Ltd (Registered number: 11372143)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 715 1,050

CURRENT ASSETS
Debtors 5 6,820 -
Cash at bank 1,775 7,030
8,595 7,030
CREDITORS
Amounts falling due within one year 6 8,857 6,091
NET CURRENT (LIABILITIES)/ASSETS (262 ) 939
TOTAL ASSETS LESS CURRENT
LIABILITIES

453

1,989

CREDITORS
Amounts falling due after more than one
year

7

283

1,957
NET ASSETS 170 32

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 70 (68 )
SHAREHOLDERS' FUNDS 170 32

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Jenny Edbrooke Ltd (Registered number: 11372143)

Balance Sheet - continued
31 March 2025


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 May 2025 and were signed by:





Miss J C Edbrooke - Director


Jenny Edbrooke Ltd (Registered number: 11372143)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Jenny Edbrooke 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Jenny Edbrooke Ltd (Registered number: 11372143)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Equipment fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 1,300 800 646 2,746
DEPRECIATION
At 1 April 2024 860 800 36 1,696
Charge for year 120 - 215 335
At 31 March 2025 980 800 251 2,031
NET BOOK VALUE
At 31 March 2025 320 - 395 715
At 31 March 2024 440 - 610 1,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 4,020 -
Other debtors 2,800 -
6,820 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 1,674 1,633
Taxation and social security 5,792 2,689
Other creditors 1,391 1,769
8,857 6,091

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 283 1,957

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

Jenny Edbrooke Ltd (Registered number: 11372143)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Miss J C Edbrooke
Balance outstanding at start of year - 1,280
Amounts advanced 2,800 -
Amounts repaid - (1,280 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,800 -