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Company Registration No. 14538817 (England and Wales)
JENI AND J RETAIL LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

JENI AND J RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JENI AND J RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 14538817
Registered Office 158 WILTON ROAD
SALISBURY
SP2 7LA
Directors
Directors who held office during the period were:
Vithiyashaharan BALASINGAM   
Jeyakowsika VITHIYASHAHARAN   
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JENI AND J RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 102,600 114,000
Current Assets
Stocks 42,808 36,951
Debtors due 359 1,555
Cash at bank and in hand 4,943 2,281
48,110 40,787
Creditors
Amount falling due within one year (53,435) (54,524)
Net Current Assets (5,325) (13,737)
Total Assets less current liabilities 97,275 100,263
Creditors due after more than one year (17,500) (24,500)
Net Assets 79,775 75,763
Capital and Reserves
Called up Share Capital 75,000 75,000
Retained earnings at end of year 4,775 763
Shareholder funds 79,775 75,763
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 September 2025
Vithiyashaharan BALASINGAM
Company Registration No. 14538817
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JENI AND J RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
JENI AND J RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14538817.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JENI AND J RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 4
4. Principal Activity
The principal activity of the company during the year continued to be the retail sale of food, beverages and tobacco products through a convenience store, operating under the Premier brand. The company serves the local community by offering groceries, fresh produce, household essentials, newspapers, and related products.
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JENI AND J RETAIL LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/01/2024 39,900 79,800 119,700
Additions - - -
At 31/12/2024 39,900 79,800 119,700
Depreciation
At 01/01/2024 1,900 3,800 5,700
Charge for the year 3,800 7,600 11,400
At 31/12/2024 5,700 11,400 17,100
Net Book Value
At 31/12/2024 34,200 68,400 102,600
At 31/12/2023 38,000 76,000 114,000
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