JENEEN LTD

Company Registration Number:
NI628152 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JENEEN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JENEEN LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,087,482 1,058,658
Investments:   0 0
Total fixed assets: 1,087,482 1,058,658
Current assets
Stocks: 10,000 10,000
Debtors:   1,170 7,862
Cash at bank and in hand: 196,490 215,505
Investments:   0 0
Total current assets: 207,660 233,367
Creditors: amounts falling due within one year:   (173,642) (191,662)
Net current assets (liabilities): 34,018 41,705
Total assets less current liabilities: 1,121,500 1,100,363
Creditors: amounts falling due after more than one year:   (116,907) (142,653)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,004,593 957,710
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve:4494,104494,104
Other reserves: 0 0
Profit and loss account: 510,389 463,506
Shareholders funds: 1,004,593 957,710

The notes form part of these financial statements

JENEEN LTD

Balance sheet statements

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Marcus Roulston
Status: Director

The notes form part of these financial statements

JENEEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JENEEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 43 39

JENEEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,149,357
Additions 42,694
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 1,192,051
Depreciation
At 01 January 2024 90,699
Charge for year 13,870
On disposals 0
Other adjustments 0
At 31 December 2024 104,569
Net book value
At 31 December 2024 1,087,482
At 31 December 2023 1,058,658

JENEEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 494,104
Surplus or deficit after revaluation 0
Balance at 31 December 2024 494,104