Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12357678 Mr Andrew Jenkinson Mrs Bridgette Jenkinson Mr John Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12357678 2023-12-31 12357678 2024-12-31 12357678 2024-01-01 2024-12-31 12357678 frs-core:ShareCapital 2024-12-31 12357678 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12357678 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12357678 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12357678 frs-bus:SmallEntities 2024-01-01 2024-12-31 12357678 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12357678 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12357678 frs-core:CostValuation 2023-12-31 12357678 frs-core:CostValuation 2024-12-31 12357678 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 12357678 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 12357678 frs-bus:Director1 2024-01-01 2024-12-31 12357678 frs-bus:Director2 2024-01-01 2024-12-31 12357678 frs-bus:Director3 2024-01-01 2024-12-31 12357678 frs-countries:EnglandWales 2024-01-01 2024-12-31 12357678 2022-12-31 12357678 2023-12-31 12357678 2023-01-01 2023-12-31 12357678 frs-core:ShareCapital 2023-12-31 12357678 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12357678
Jenkinson Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 12357678
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 161,211 -
Investments 5 1,758,750 1,758,750
1,919,961 1,758,750
CURRENT ASSETS
Debtors 6 - 100,084
Cash at bank and in hand 4,001 160,202
4,001 260,286
Creditors: Amounts Falling Due Within One Year 7 (4,135 ) (37,942 )
NET CURRENT ASSETS (LIABILITIES) (134 ) 222,344
TOTAL ASSETS LESS CURRENT LIABILITIES 1,919,827 1,981,094
NET ASSETS 1,919,827 1,981,094
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement 1,919,727 1,980,994
SHAREHOLDERS' FUNDS 1,919,827 1,981,094
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Andrew Jenkinson
Director
1 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jenkinson Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12357678 . The registered office is Main Street, Skidby, Hull, HU16 5TX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investments
Investments are measured at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investment Property
2024
£
Fair Value
As at 1 January 2024 -
Additions 161,211
As at 31 December 2024 161,211
5. Investments
Other
£
Cost
As at 1 January 2024 1,758,750
As at 31 December 2024 1,758,750
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 1,758,750
As at 1 January 2024 1,758,750
6. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings - 100,084
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,135 37,942
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4