Silverfin false false 28/02/2025 28/02/2025 01/03/2024 The principal activity of the Company during the financial year was estate agency. W N Jenkin 30/01/2006 L J Willey 24/04/2023 05690800 2025-02-28 05690800 bus:Director1 2025-02-28 05690800 bus:Director2 2025-02-28 05690800 2024-02-29 05690800 core:CurrentFinancialInstruments 2025-02-28 05690800 core:CurrentFinancialInstruments 2024-02-29 05690800 core:Non-currentFinancialInstruments 2025-02-28 05690800 core:Non-currentFinancialInstruments 2024-02-29 05690800 2024-03-01 2025-02-28 05690800 bus:Micro-entities 2024-03-01 2025-02-28 05690800 bus:FilletedAccounts 2024-03-01 2025-02-28 05690800 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05690800 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05690800 bus:Director1 2024-03-01 2025-02-28 05690800 bus:Director2 2024-03-01 2025-02-28 05690800 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 05690800 (England and Wales)

ILES AND JENKIN LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

ILES AND JENKIN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

ILES AND JENKIN LIMITED

BALANCE SHEET

As at 28 February 2025
ILES AND JENKIN LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2025
2025 2024
£ £
Fixed assets 96 637
Current assets 71,530 107,805
Prepayments and accrued income 13,671 14,370
Creditors: amounts falling due within one year ( 8,688) ( 35,508)
Net current assets 76,513 86,667
Total assets less current liabilities 76,609 87,304
Creditors: amounts falling due after more than one year - ( 12,500)
Accruals and deferred income ( 4,533) ( 5,013)
Net assets 72,076 69,791
Capital and reserves 72,076 69,791

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Iles and Jenkin Limited (registered number: 05690800) were approved and authorised for issue by the Board of Directors on 21 May 2025 and were signed on its behalf by:

W N Jenkin
Director
ILES AND JENKIN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
ILES AND JENKIN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05690800). The address of its registered office is The Hive, 6 Beaufighter Road, Weston-Super-Mare, BS24 8EE, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 March 2024, the balance owed by the director was £27,163. During the year, £282 was advanced to the director, and £312 was repaid by the director. At 28 February 2025, the balance owed by the director was £27,133.

At 1 March 2023, the balance owed by the director was £43,423. During the year, £252 was advanced to the director, and £16,512 was repaid by the director. At 29 February 2024, the balance owed by the director was £27,163.