REGISTERED NUMBER: 04954375 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

JENNIE GILL LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J M Gill

SECRETARY:

R J Baxter

REGISTERED OFFICE:

Persistence Works

21 Brown Street

Sheffield

S1 2BS

REGISTERED NUMBER:

04954375 (England and Wales)

ACCOUNTANTS:

Jamie Sutton Accountancy Ltd

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

FIXED ASSETS

Tangible assets

4

3,230

3,912

CURRENT ASSETS

Stocks

5,327

4,750

Debtors

1,800

-

Cash at bank

29,635

20,281

36,762

25,031

CREDITORS

Amounts falling due within one year

7,655

2,366

NET CURRENT ASSETS

29,107

22,665

TOTAL ASSETS LESS CURRENT LIABILITIES

32,337

26,577

CREDITORS

Amounts falling due after more than one year

16,061

21,294

NET ASSETS

16,276

5,283

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

16,176

5,183

16,276

5,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th December 2025 and were signed by:

J M Gill - Director

1.	STATUTORY INFORMATION

Jennie Gill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

15,580

Additions

395

At 31st March 2025

15,975

DEPRECIATION

At 1st April 2024

11,668

Charge for year

1,077

At 31st March 2025

12,745

NET BOOK VALUE

At 31st March 2025

3,230

At 31st March 2024

3,912