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Jenki Ltd

Registered Number
09283733
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Jenki Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Jenkins, Peter Arthur

Company Secretary

Jenkins, Lesley Eileen

Registered Address

Follys End
6 Back Street
Ash, Martock
TA12 6NY

Registered Number

09283733 (England and Wales)
Jenki Ltd
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3412,773412,773
412,773412,773
Current assets
Debtors4-56
Cash at bank and on hand12,74618,651
12,74618,707
Creditors amounts falling due within one year5(20,920)(958)
Net current assets (liabilities)(8,174)17,749
Total assets less current liabilities404,599430,522
Net assets404,599430,522
Capital and reserves
Called up share capital44
Profit and loss account404,595430,518
Shareholders' funds404,599430,522
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
Jenkins, Peter Arthur
Director
Registered Company No. 09283733
Jenki Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 April 24412,773
At 31 March 25412,773
Net book value
At 31 March 25412,773
At 31 March 24412,773
4.Debtors: amounts due within one year

2025

2024

££
Amounts owed by associates and joint ventures / participating interests-56
Total-56
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties19,98911
Taxation and social security1876
Accrued liabilities and deferred income913871
Total20,920958
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.