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REGISTERED NUMBER: 05084726 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

M G Jenner & Son Limited

M G Jenner & Son Limited (Registered number: 05084726)






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




Page

Statement of Financial Position 1

Chartered Accountants' Report 3

M G Jenner & Son Limited (Registered number: 05084726)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 31,064 31,278

CURRENT ASSETS 36,222 23,311

CREDITORS
Amounts falling due within one year (8,171 ) (8,740 )
NET CURRENT ASSETS 28,051 14,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,115

45,849

CREDITORS
Amounts falling due after more than
one year

(12,488

)

(7,425

)
NET ASSETS 46,627 38,424

CAPITAL AND RESERVES 46,627 38,424

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M G Jenner & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05084726

Registered office: 15 Woolven Close
Burgess Hill
West Sussex
RH15 9RR

2. AVERAGE NUMBER OF EMPLOYEES

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

M G Jenner & Son Limited (Registered number: 05084726)

Statement of Financial Position - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
M D Jenner and Mrs M Jenner
Balance outstanding at start of year 12,759 (699 )
Amounts advanced 16,336 13,458
Amounts repaid (12,759 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,336 12,759



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Mrs M Jenner - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
M G Jenner & Son Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M G Jenner & Son Limited for the year ended 30 September 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of M G Jenner & Son Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of M G Jenner & Son Limited and state those matters that we have agreed to state to the Board of Directors of M G Jenner & Son Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M G Jenner & Son Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that M G Jenner & Son Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M G Jenner & Son Limited. You consider that M G Jenner & Son Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of M G Jenner & Son Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






C J A Accounting Limited
Delta House
16 Bridge Road
Haywards Heath
West Sussex
RH16 1UA


26 June 2025