JENSEN-FAULKNER LIMITED

Company Information
for the period from 1 October 2023 to 31 December 2024


Director	JENSEN, David Andrass


Registered Number	02623399 (England and Wales)

Balance Sheet as at
31 December 2024

	31 Dec 2024 £	30 Sep 2023 £
Assets
Fixed Assets	6,505,108	6,508,928
Current Assets	1,113,722	542,016
	7,618,830	7,050,944
Capital, Reserves and Liabilities
Capital and reserves	4,050,887	4,277,388
Creditors amounts falling due within one year	3,314,935	2,765,548
Accruals and deferred income	253,008	8,008
	7,618,830	7,050,944

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 23 June 2025, and are signed on its behalf by:

JENSEN, David Andrass
Director
Registered Company No. 02623399