Tom Jenks Ltd 12003403 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12003403 2024-06-01 2025-05-31 12003403 2025-05-31 12003403 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12003403 bus:Micro-entities 2024-06-01 2025-05-31 12003403 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12003403 bus:FilletedAccounts 2024-06-01 2025-05-31 12003403 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12003403 bus:RegisteredOffice 2024-06-01 2025-05-31 12003403 bus:Director1 2024-06-01 2025-05-31 12003403 bus:Director2 2024-06-01 2025-05-31 12003403 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12003403 bus:Agent1 2024-06-01 2025-05-31 12003403 countries:AllCountries 2024-06-01 2025-05-31 12003403 2023-06-01 2024-05-31 12003403 2024-05-31 12003403 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12003403

Tom Jenks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Tom Jenks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tom Jenks Ltd

Company Information

Directors

Mrs Kate Rose Jenks

Mr Thomas Percival Jenks

Registered office

Knowe Head Farm
Slaggyford
Brampton
Cumbria
CA8 7PH

Accountants

CI Accountancy Ltd 11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Tom Jenks Ltd

(Registration number: 12003403)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

727

1,254

Current assets

37,053

87,243

Creditors: Amounts falling due within one year

(30,078)

(22,887)

Net current assets

6,975

64,356

Total assets less current liabilities

7,702

65,610

Accruals and deferred income

(1,300)

(1,359)

 

6,402

64,251

Capital and reserves

6,402

64,251

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Knowe Head Farm
Slaggyford
Brampton
Cumbria
CA8 7PH

These financial statements were authorised for issue by the Board on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Tom Jenks Ltd

(Registration number: 12003403)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 17 July 2025 and signed on its behalf by:
 

.........................................
Mrs Kate Rose Jenks
Director

.........................................
Mr Thomas Percival Jenks
Director