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REGISTERED NUMBER: 01818692 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

S H JENKINS LTD
S H JENKINS LTD (REGISTERED NUMBER: 01818692)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


S H JENKINS LTD

COMPANY INFORMATION
for the Year Ended 31 May 2025







DIRECTORS: A Whitbread
N J Skinner





SECRETARY: Mrs J C Whitbread





REGISTERED OFFICE: 1 Rougham Industrial Estate
Rougham
Bury St Edmunds
Suffolk
IP30 9ND





REGISTERED NUMBER: 01818692 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB
Page 1
S H JENKINS LTD (REGISTERED NUMBER: 01818692)

STATEMENT OF FINANCIAL POSITION
31 May 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 334,973 285,606

CURRENT ASSETS
Stocks 139,599 137,828
Debtors 6 541,532 621,488
Cash at bank 258,711 152,342
939,842 911,658
CREDITORS
Amounts falling due within one year 7 607,178 585,328
NET CURRENT ASSETS 332,664 326,330
TOTAL ASSETS LESS CURRENT
LIABILITIES
667,637
611,936

CREDITORS
Amounts falling due after more than one
year
8
88,683
27,553
NET ASSETS 578,954 584,383

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Capital redemption reserve 30,000 30,000
Retained earnings 543,954 549,383
SHAREHOLDERS' FUNDS 578,954 584,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 notes form part of these financial statements

Page 2 continued...
S H JENKINS LTD (REGISTERED NUMBER: 01818692)

STATEMENT OF FINANCIAL POSITION - continued
31 May 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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




A Whitbread - Director



N J Skinner - Director


The notes form part of these financial statements

Page 3
S H JENKINS LTD (REGISTERED NUMBER: 01818692)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

S H Jenkins Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts invoiced, excluding value added tax, in respect of the sale of goods to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - at varying rates on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2024 - 27 ) .

Page 4 continued...
S H JENKINS LTD (REGISTERED NUMBER: 01818692)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 June 2024 787,036 50,500 837,536
Additions 103,000 - 103,000
Disposals (57,500 ) - (57,500 )
At 31 May 2025 832,536 50,500 883,036
DEPRECIATION
At 1 June 2024 522,736 29,194 551,930
Charge for year 43,307 5,326 48,633
Eliminated on disposal (52,500 ) - (52,500 )
At 31 May 2025 513,543 34,520 548,063
NET BOOK VALUE
At 31 May 2025 318,993 15,980 334,973
At 31 May 2024 264,300 21,306 285,606

The net book value of tangible fixed assets includes £ 118,207 (2024 - £ 21,306 ) in respect of assets held under hire purchase contracts.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 525,423 569,925
Other debtors 16,109 51,563
541,532 621,488

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 27,820 9,279
Trade creditors 231,789 236,020
Taxation and social security 118,107 248,207
Other creditors 229,462 91,822
607,178 585,328

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 74,933 10,053
Other creditors 13,750 17,500
88,683 27,553

Page 5 continued...
S H JENKINS LTD (REGISTERED NUMBER: 01818692)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2025

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025 2024
£    £   
N J Skinner
Balance outstanding at start of year 15,000 -
Amounts advanced - 15,000
Amounts repaid (15,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 15,000

10. ULTIMATE CONTROLLING PARTY

In the opinion of the directors, at the balance sheet date there was no controlling party.

Page 6