REGISTERED NUMBER: 00817782 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

JENGA(GOLF CLUB HOLDING)LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

W S Fattal

D Cohen

REGISTERED OFFICE:

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

REGISTERED NUMBER:

00817782 (England and Wales)

FIXED ASSETS

Tangible assets

4

17,647

17,647

CURRENT ASSETS

Debtors

5

16,571

16,571

CREDITORS

Amounts falling due within one year

6

1,760

1,760

NET CURRENT ASSETS

14,811

14,811

TOTAL ASSETS LESS CURRENT LIABILITIES

32,458

32,458

CAPITAL AND RESERVES

Called up share capital

4,000

4,000

Retained earnings

28,458

28,458

SHAREHOLDERS' FUNDS

32,458

32,458

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 27 September 2025 and were signed on its behalf by:

W S Fattal - Director

1.	STATUTORY INFORMATION

Jenga(Golf Club Holding)Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

No depreciation has been provided on freehold land.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

17,647

NET BOOK VALUE

At 31 March 2025

17,647

At 31 March 2024

17,647

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by Cedardrive Limited

16,571

16,571

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

1,760

1,760

7.	ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Cedardrive Limited, a company incorporated in England and Wales.

The company's ultimate controllers are Mr W S Fattal and the estate of Mr E S Fattal who own 100% of the parent company's issued share capital.