Company registration number:
03359223
JENEMI ASSOCIATES LIMITED
Company limited by guarantee
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2025
JENEMI ASSOCIATES LIMITED
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position
JENEMI ASSOCIATES LIMITED
Company limited by guarantee
Directors and other information
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Directors |
Mrs J A Pola |
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Mr R M F Pola |
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Secretary |
Mr R M F Pola |
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Company number |
03359223 |
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Registered office |
The Dormers |
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Low Road |
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Congham |
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King's Lynn Norfolk |
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PE32 1AE |
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Business address |
The Dormers |
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Low Road |
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Congham |
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King's Lynn Norfolk |
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PE32 1AE |
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Accountant |
Jenemi Associates Limited |
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2 Low Road |
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Congham |
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Kings Lynn |
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Norfolk |
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PE32 1AE |
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JENEMI ASSOCIATES LIMITED
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Jenemi Associates Limited
Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
R M F Pola FCA
Jenemi Associates Limited
2 Low Road
Congham
Kings Lynn
Norfolk
PE32 1AE
30 June 2025
Jenemi Associates Limited
Company limited by guarantee
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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135 |
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159 |
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_______ |
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Current assets |
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39,105 |
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30,174 |
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Creditors: amounts falling due within one year |
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(
18,039) |
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(
9,549) |
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_______ |
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Net current assets |
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21,066 |
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20,625 |
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Total assets less current liabilities |
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21,201 |
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20,784 |
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Net assets |
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21,201 |
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20,784 |
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Capital and reserves |
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21,201 |
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20,784 |
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_______ |
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JENEMI ASSOCIATES LIMITED
Company limited by guarantee
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2025
, and are signed on behalf of the board by:
Mrs J A Pola
Director
Company registration number:
03359223
The company is a private company limited by guarantee, registered in .