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Company Registration No. 12732548 (England and Wales)
JENCLIFF LTD Unaudited accounts for the year ended 31 July 2025
JENCLIFF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JENCLIFF LTD Company Information for the year ended 31 July 2025
Director
JENNIFER DANSO OSEI
Company Number
12732548 (England and Wales)
Registered Office
15 Acacia Crescent Raunds NN9 6FR United Kingdom
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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JENCLIFF LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,554
8,397
Current assets
Cash at bank and in hand
734
1,421
Creditors: amounts falling due within one year
5
(7,932)
(8,850)
Net current liabilities
(7,198)
(7,429)
Net (liabilities)/assets
(644)
968
Capital and reserves
Called up share capital
1
1
Profit and loss account
(645)
967
Shareholders' funds
(644)
968
For the year ending 31 July 2025 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 6 October 2025 and were signed on its behalf by
JENNIFER DANSO OSEI Director Company Registration No. 12732548
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JENCLIFF LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JENCLIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 12732548. The registered office is 15 Acacia Crescent, Raunds, NN9 6FR, United Kingdom.
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 year, 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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
10,240
At 31 July 2025
10,240
Depreciation
At 1 August 2024
1,843
Charge for the year
1,843
At 31 July 2025
3,686
Net book value
At 31 July 2025
6,554
At 31 July 2024
8,397
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
650
650
Loans from directors
7,282
8,200
7,932
8,850
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JENCLIFF LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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