Company Accounts and Tax Online 10732285 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 10732285 2023-05-01 2024-04-30 10732285 2025-04-30 10732285 2024-05-01 2025-04-30 10732285 2024-04-30 10732285 countries:EnglandWales 2024-05-01 2025-04-30 10732285 curr:PoundSterling 2024-05-01 2025-04-30 10732285 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10732285 uk-bus:Micro-entities 2024-05-01 2025-04-30 10732285 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10732285 uk-bus:FullAccounts 2024-05-01 2025-04-30 10732285 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10732285 uk-bus:Director1 2024-05-01 2025-04-30 10732285 uk-bus:Director1 2024-05-01 10732285 uk-bus:Director1 2025-04-30 10732285 core:AfterOneYear 2025-04-30 10732285 core:AfterOneYear 2024-04-30 10732285 core:WithinOneYear 2025-04-30 10732285 core:WithinOneYear 2024-04-30 10732285 core:WithinOneYear 2024-05-01 2025-04-30 10732285 core:AfterOneYear 2025-04-30 10732285 core:AfterOneYear 2024-04-30 10732285 core:AfterOneYear 2024-05-01 2025-04-30 10732285 core:ShareCapital 2025-04-30 10732285 core:ShareCapital 2024-04-30 10732285 core:RevaluationReserve 2025-04-30 10732285 core:RevaluationReserve 2024-04-30 10732285 core:RetainedEarningsAccumulatedLosses 2025-04-30 10732285 core:RetainedEarningsAccumulatedLosses 2024-04-30 10732285 1 2024-05-01 2025-04-30

# J WENTZEL ENTERPRISES LTD

## Company Registration Number:
10732285 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# J WENTZEL ENTERPRISES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# J WENTZEL ENTERPRISES LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 22 Ashmead Road Banbury Oxfordshire England OX16 1AA
Company Registration Number: |  | 10732285 (England and Wales)

# J WENTZEL ENTERPRISES LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 41,773 | 37,386
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 13,049 ) | ( 13,049 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 7,238 ) | ( 10,022 )
Tax on Profit | ( 4,082 ) | ( 2,720 )
Profit or (Loss) for Period | 17,404 | 11,595

# J WENTZEL ENTERPRISES LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 4,500 | 3,927
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 4,500 | 3,927
Total assets less current liabilities: | 4,500 | 3,927
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 4,082 ) | ( 2,720 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 418 | 1,207
Capital and reserves: | 418 | 1,207

# J WENTZEL ENTERPRISES LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Jordan Wentzel
Status: Director

The notes form part of these financial statements

# J WENTZEL ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# J WENTZEL ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No