JENSON TRADING LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07236625

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		54		72

			54		72
CURRENT ASSETS
Debtors	5	2		2

		2		2
Creditors: Amounts Falling Due Within One Year	6	(1,700 )		(1,700 )

NET CURRENT ASSETS (LIABILITIES)			(1,698 )		(1,698 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,644 )		(1,626 )

NET LIABILITIES			(1,644 )		(1,626 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(1,646 )		(1,628 )

SHAREHOLDERS' FUNDS			(1,644)		(1,626)

For the year ending 30 April 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 R Rutherford

Director

25/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Jenson Trading Limited Registered number 07236625 is a private company, limited by shares, incorporated in England & Wales. The Registered Office is 1 Dennis Buildings, 87a King William Street, Amblecote, Stourbridge, West Midlands , DY8 4HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2024	3,021

As at 30 April 2025	3,021

Depreciation
As at 1 May 2024	2,949
Provided during the period	18

As at 30 April 2025	2,967

Net Book Value
As at 30 April 2025	54

As at 1 May 2024	72

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2	2

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,700	1,700

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Page 3

JENSON TRADING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2