Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05755563 Mr E V Jenner Mrs F J Jenner Mr G T Lingard Mrs J M Lingard Mr E V Jenner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05755563 2024-03-31 05755563 2025-03-31 05755563 2024-04-01 2025-03-31 05755563 frs-core:CurrentFinancialInstruments 2025-03-31 05755563 frs-core:Non-currentFinancialInstruments 2025-03-31 05755563 frs-core:ShareCapital 2025-03-31 05755563 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05755563 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05755563 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05755563 frs-bus:SmallEntities 2024-04-01 2025-03-31 05755563 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05755563 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05755563 frs-bus:Director1 2024-04-01 2025-03-31 05755563 frs-bus:Director2 2024-04-01 2025-03-31 05755563 frs-bus:Director3 2024-04-01 2025-03-31 05755563 frs-bus:Director4 2024-04-01 2025-03-31 05755563 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05755563 frs-countries:EnglandWales 2024-04-01 2025-03-31 05755563 2023-03-31 05755563 2024-03-31 05755563 2023-04-01 2024-03-31 05755563 frs-core:CurrentFinancialInstruments 2024-03-31 05755563 frs-core:Non-currentFinancialInstruments 2024-03-31 05755563 frs-core:ShareCapital 2024-03-31 05755563 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05755563
Jenard Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jenard Properties Limited
Contents
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4—5
Page 1
Jenard Properties Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Directors Mr E V Jenner
Mrs F J Jenner
Mr G T Lingard
Mrs J M Lingard
Secretary Mr E V Jenner
Company Number 05755563
Registered Office Carrig Lodge, 54 Tower Road
North, Heswall
Wirral
Merseyside
CH60 6RS
Accountants ERC Accountants & Business Advisers Limited
Chartered Accountants
Hanover Buildings
11-13 Hanover Street
Liverpool
Merseyside
L1 3DN
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Jenard Properties Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Jenard Properties Limited For The Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jenard Properties Limited For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Jenard Properties Limited , as a body, in accordance with the terms of our engagement letter dated 27 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Jenard Properties Limited and state those matters that we have agreed to state to the directors of Jenard Properties Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jenard Properties Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Jenard Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jenard Properties Limited . You consider that Jenard Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Jenard Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17 November 2025
ERC Accountants & Business Advisers Limited
Chartered Accountants
Hanover Buildings
11-13 Hanover Street
Liverpool
Merseyside
L1 3DN
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Jenard Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05755563
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,355,061 1,311,576
Cash at bank and in hand 119,562 177,755
1,474,623 1,489,331
Creditors: Amounts Falling Due Within One Year 5 (4,141 ) (2,849 )
NET CURRENT ASSETS (LIABILITIES) 1,470,482 1,486,482
TOTAL ASSETS LESS CURRENT LIABILITIES 1,470,482 1,486,482
Creditors: Amounts Falling Due After More Than One Year 6 (753,570 ) (753,570 )
NET ASSETS 716,912 732,912
CAPITAL AND RESERVES
Called up share capital 7 40 40
Profit and Loss Account 716,872 732,872
SHAREHOLDERS' FUNDS 716,912 732,912
For the year ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr E V Jenner
Director
17 November 2025
The notes on pages 4 to 5 form part of these financial statements.
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Jenard Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jenard Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05755563 . The registered office is Carrig Lodge, 54 Tower Road, North, Heswall, Wirral, Merseyside, CH60 6RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,329,661 1,290,646
Corporation tax recoverable assets 20,131 20,131
VAT 4,269 779
Other taxes and social security 1,000 -
Directors' loan accounts - 20
1,355,061 1,311,576
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 2,961 2,849
Directors' loan accounts 1,180 -
4,141 2,849
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 753,570 753,570
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Jenard Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 40 40
8. Related Party Transactions
The following related party transactions were undertaken during the year:
Jenard Ystalyfera Limited, a company related by common control; payments made on its behalf of £39,015 (2024: £5,050), invoices received £Nil (2024: £74,000). The balance owed to Jenard Properties Limited at the balance sheet date was £77,276 (2024: £38,261).
GT Lingard Holdings Pty Limited, a 50% shareholder of the company, have a loan owed to them by the company. Additional loan amounts received during the year total £Nil (2024: £Nil) and repayments made of £Nil (2024: £400,000). The balance outstanding from Jenard Properties Limited at 31st March 2025 was £753,570 (2024: £753,570).
An associated company has a loan from Jenard Properties Limited. The balance outstanding to Jenard Properties Limited at 31st March 2025 was £1,252,384 (2024: £1,252,384).
A director of the company, introduced amounts totalling £1,200 (2024: £nil) and withdrew amounts totalling £nil (2024: £Nil). At the balance sheet date the amount owed to the director was £1,180 (2024: Owed from the director £20).
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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