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REGISTERED NUMBER: 03847607 (England and Wales)














Financial Statements

for the Year Ended 30th September 2024

for

JENKOTA LIMITED

JENKOTA LIMITED (REGISTERED NUMBER: 03847607)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JENKOTA LIMITED

Company Information
for the Year Ended 30th September 2024







DIRECTORS: J Stokes
Mrs L Stokes





REGISTERED OFFICE: 15 Grove Place
Bedford
MK40 3JJ





REGISTERED NUMBER: 03847607 (England and Wales)






JENKOTA LIMITED (REGISTERED NUMBER: 03847607)

Balance Sheet
30th September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 5 145,556 110,315
Cash at bank 123,470 209,230
269,026 319,545
CREDITORS
Amounts falling due within one year 6 4,444 44,781
NET CURRENT ASSETS 264,582 274,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

264,582

274,764

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 263,582 273,764
SHAREHOLDERS' FUNDS 264,582 274,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JENKOTA LIMITED (REGISTERED NUMBER: 03847607)

Balance Sheet - continued
30th September 2024


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 Board of Directors and authorised for issue on 17th June 2025 and were signed on its behalf by:




J Stokes - Director



Mrs L Stokes - Director


JENKOTA LIMITED (REGISTERED NUMBER: 03847607)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. STATUTORY INFORMATION

Jenkota Limited 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.

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.

These financial statements are prepared on the going concern basis as it is the intention of the directors to continue supporting the company for the foreseeable future.

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 - 25% on cost
Fixtures and fittings - 10% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

JENKOTA LIMITED (REGISTERED NUMBER: 03847607)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
Equipment fittings Totals
£    £    £   
COST
At 1st October 2023
and 30th September 2024 11,102 1,436 12,538
DEPRECIATION
At 1st October 2023
and 30th September 2024 11,102 1,436 12,538
NET BOOK VALUE
At 30th September 2024 - - -
At 30th September 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 3,258 13,815
Loan - Wisdom 11 Ltd 132,500 96,500
VAT 9,798 -
145,556 110,315

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Corporation tax 3,241 37,808
VAT - 5,370
Directors' current accounts 703 1,103
Accrued expenses 500 500
4,444 44,781

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors Mr & Mrs Stokes..