Company registration number 05036984 (England and Wales)
Jenny Trickett Ltd
Unaudited financial statements
For the year ended 31 March 2025
Jenny Trickett Ltd
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Jenny Trickett Ltd
Balance sheet
As at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,215
1,541
Current assets
Debtors
4
926
11,494
Cash at bank and in hand
67,668
58,112
68,594
69,606
Creditors: amounts falling due within one year
5
(50,386)
(50,310)
Net current assets
18,208
19,296
Net assets
19,423
20,837
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
19,421
20,835
Total equity
19,423
20,837

For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 October 2025
Mrs J  Trickett
Director
Company registration number 05036984 (England and Wales)
Jenny Trickett Ltd
Notes to the financial statements
For the year ended 31 March 2025
- 2 -
1
Accounting policies
Company information

Jenny Trickett Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, CW5 6PF. The principal place of business is 34 Edmund Wright Way, Nantwich, Cheshire, CW5 5HQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents amounts receivable for services net of VAT.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
15% straight line
Fixtures, fittings & equipment
15% straight line
Computer equipment
33.33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Jenny Trickett Ltd
Notes to the financial statements (continued)
For the year ended 31 March 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
40,453
Additions
482
At 31 March 2025
40,935
Depreciation and impairment
At 1 April 2024
38,912
Depreciation charged in the year
808
At 31 March 2025
39,720
Carrying amount
At 31 March 2025
1,215
At 31 March 2024
1,541
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
702
11,277
Other debtors
224
217
926
11,494
Jenny Trickett Ltd
Notes to the financial statements (continued)
For the year ended 31 March 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
572
Taxation and social security
537
3,597
Other creditors
49,849
46,141
50,386
50,310

 

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