JensenLet Limited

JensenLet Limited
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

JensenLet Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	81	1,278
		81	1,278
Current assets
Debtors		54,967	51,727
Cash at bank and in hand		1,010	386
		55,977	52,113
Creditors: amount falling due within one year		(18,447)	(7,805)
Net current assets		37,530	44,308

Total assets less current liabilities		37,611	45,586
Creditors: amount falling due after more than one year		(13,019)	(24,947)
Accruals and deferred income		(1,925)	0
Net assets		22,667	20,639

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		22,567	20,539
Shareholders' funds		22,667	20,639

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:

-------------------------------
Rocky Leanders
Director

1

JensenLet Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

JensenLet Limited is a private company, limited by shares, registered in England and Wales, registration number 11714929, registration address 5A Dominus Way, Meridian Business Park, Leicester, LE19 1RP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

33% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 January 2024	9,198	1,000	10,198
Additions	1,000	-	1,000
Disposals	-	-	-
At 31 December 2024	10,198	1,000	11,198
Depreciation
At 01 January 2024	8,198	722	8,920
Charge for year	1,919	278	2,197
On disposals	-	-	-
At 31 December 2024	10,117	1,000	11,117
Net book values
Closing balance as at 31 December 2024	81	-	81
Opening balance as at 01 January 2024	1,000	278	1,278

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 11714929
England and Wales
JENSENLET LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024