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Company Registration No. 10031899 (England and Wales)
JENNIFER MANNERS DESIGN LTD Unaudited accounts for the period from 1 April 2024 to 31 December 2024
JENNIFER MANNERS DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JENNIFER MANNERS DESIGN LTD Company Information for the period from 1 April 2024 to 31 December 2024
Director
Jennifer Manners
Company Number
10031899 (England and Wales)
Registered Office
First Floor, Centre Dome, Design Centre London SW100XE GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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JENNIFER MANNERS DESIGN LTD Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
523 
836 
Tangible assets
5
9,858 
12,216 
10,381 
13,052 
Current assets
Inventories
47,447 
44,789 
Debtors
6
710,848 
467,304 
Cash at bank and in hand
402,205 
465,414 
1,160,500 
977,507 
Creditors: amounts falling due within one year
7
(211,068)
(183,442)
Net current assets
949,432 
794,065 
Net assets
959,813 
807,117 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
959,713 
807,017 
Shareholders' funds
959,813 
807,117 
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Jennifer Manners Director Company Registration No. 10031899
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JENNIFER MANNERS DESIGN LTD Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
JENNIFER MANNERS DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10031899. The registered office is First Floor, Centre Dome, Design Centre , London, SW100XE, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
4,180 
At 31 December 2024
4,180 
Amortisation
At 1 April 2024
3,344 
Charge for the period
313 
At 31 December 2024
3,657 
Net book value
At 31 December 2024
523 
At 31 March 2024
836 
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JENNIFER MANNERS DESIGN LTD Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
41,435 
22,723 
24,329 
88,487 
At 31 December 2024
41,435 
22,723 
24,329 
88,487 
Depreciation
At 1 April 2024
41,435 
15,258 
19,578 
76,271 
Charge for the period
- 
1,045 
1,313 
2,358 
At 31 December 2024
41,435 
16,303 
20,891 
78,629 
Net book value
At 31 December 2024
- 
6,420 
3,438 
9,858 
At 31 March 2024
- 
7,465 
4,751 
12,216 
6
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,280 
5,887 
Amounts due from group undertakings etc.
599,135 
440,477 
600,415 
446,364 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
89,493 
- 
Other debtors
20,940 
20,940 
110,433 
20,940 
7
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
VAT
34,739 
9,495 
Trade creditors
937 
24,036 
Taxes and social security
88,375 
78,447 
Other creditors
8,008 
4,191 
Loans from directors
59,815 
45,601 
Accruals
19,194 
21,672 
211,068 
183,442 
8
Average number of employees
During the period the average number of employees was 5 (31/03/2024: 4).
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