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Company Registration No. 11875764 (England and Wales)
LUCILLE JENNER SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
LUCILLE JENNER SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUCILLE JENNER SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Lucille Jenner
Company Number
11875764 (England and Wales)
Registered Office
65 WOOD CRESCENT HEMEL HEMPSTEAD HP3 9EY UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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LUCILLE JENNER SERVICES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(3,322)
(3,263)
Net current liabilities
(3,322)
(3,263)
Net liabilities
(3,322)
(3,263)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,323)
(3,264)
Shareholders' funds
(3,322)
(3,263)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 September 2025 and were signed on its behalf by
Lucille Jenner Director Company Registration No. 11875764
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LUCILLE JENNER SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LUCILLE JENNER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11875764. The registered office is 65 WOOD CRESCENT, HEMEL HEMPSTEAD, HP3 9EY, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,263
3,204
Accruals
59
59
3,322
3,263
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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