Registered number
11259172
Jenkins Eye-Surgery Ltd
Filleted Accounts
31 March 2025
Jenkins Eye-Surgery Ltd
Registered number: 11259172
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £ £ £
Fixed assets
Tangible assets 3 38,293 47,866
Current assets
Debtors 4 6,634 8,639
Cash at bank and in hand 99,526 100,192
106,160 108,831
Creditors: amounts falling due within one year 5 (101,395) (100,274)
Net current assets 4,765 8,557
Net assets 43,058 56,423
Capital and reserves
Share premium 100 100
Profit and loss account 42,958 56,323
Shareholders' funds 43,058 56,423
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H B Jenkins
Director
Approved by the board on 29 July 2025
Jenkins Eye-Surgery Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 9,192 51,730 60,922
At 31 March 2025 9,192 51,730 60,922
Depreciation
At 1 April 2024 2,710 10,346 13,056
Charge for the year 1,296 8,277 9,573
At 31 March 2025 4,006 18,623 22,629
Net book value
At 31 March 2025 5,186 33,107 38,293
At 31 March 2024 6,482 41,384 47,866
4 Debtors 2025 2024
£ £
Other debtors 6,634 8,639
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,746 1,940
Taxation and social security costs 99,649 98,334
101,395 100,274
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
H B Jenkins
Directors Loan 7,639 298,995 (300,000) 6,634
7,639 298,995 (300,000) 6,634
7 Controlling party
The controlling party is H B Jenkins by virtue of shareholding.
8 Other information
Jenkins Eye-Surgery Ltd is a private company limited by shares and incorporated in England. Its registered office is:
18 Mill road
Llanishen
Cardiff
CF14 0XB
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