JENNINGS KENDALL LIMITED

Company Registration Number:
15614665 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 03 April 2024

End date: 30 April 2025

JENNINGS KENDALL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

JENNINGS KENDALL LIMITED

Balance sheet

As at 30 April 2025


Notes
13 months to 30 April 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 350,000
Investments:   0
Total fixed assets: 350,000
Current assets
Stocks: 1,050,000
Debtors:   1,220,000
Cash at bank and in hand: 1,480,000
Investments:   0
Total current assets: 3,750,000
Creditors: amounts falling due within one year:   (996,000)
Net current assets (liabilities): 2,754,000
Total assets less current liabilities: 3,104,000
Creditors: amounts falling due after more than one year:   (420,000)
Provision for liabilities: 0
Total net assets (liabilities): 2,684,000
Capital and reserves
Called up share capital: 100
Share premium account: 249,900
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 2,434,000
Shareholders funds: 2,684,000

The notes form part of these financial statements

JENNINGS KENDALL LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2026
and signed on behalf of the board by:

Name: BLAU, Boruch Yossef
Status: Director

The notes form part of these financial statements

JENNINGS KENDALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JENNINGS KENDALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

13 months to 30 April 2025
Average number of employees during the period 9

JENNINGS KENDALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
Additions 520,000
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 520,000
Depreciation
Charge for year 170,000
At 30 April 2025 170,000
Net book value
At 30 April 2025 350,000