Company registration number 08224015 (England and Wales)
JENKINS LEGAL SERVICES (TRADING AS JLS) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JENKINS LEGAL SERVICES (TRADING AS JLS) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
JENKINS LEGAL SERVICES (TRADING AS JLS) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
173
245
Current assets
Debtors
4
573
185
Cash at bank and in hand
8,671
26,890
9,244
27,075
Creditors: amounts falling due within one year
5
(1,600)
(8,824)
Net current assets
7,644
18,251
Net assets
7,817
18,496
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
7,816
18,495
Total equity
7,817
18,496

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 February 2026
Mr C W Jenkins
Director
Company registration number 08224015 (England and Wales)
JENKINS LEGAL SERVICES (TRADING AS JLS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Jenkins Legal Services (trading as JLS) Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o UHY Hacker Young, 23 Nevill Street, Abergavenny, Monmouthshire, United Kingdom, NP7 5AA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

The company receives its income on the successful proceeding of transactions. Where transactions do not proceed, no income is received.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings and equipment
15% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
JENKINS LEGAL SERVICES (TRADING AS JLS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
3
Tangible fixed assets
Fixtures, fittings and equipment
£
Cost
At 1 October 2024 and 30 September 2025
480
Depreciation and impairment
At 1 October 2024
235
Depreciation charged in the year
72
At 30 September 2025
307
Carrying amount
At 30 September 2025
173
At 30 September 2024
245
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
192
-
0
Other debtors
381
185
573
185
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
-
0
192
Other creditors
1,600
8,632
1,600
8,824
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
JENKINS LEGAL SERVICES (TRADING AS JLS) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 4 -
7
Directors' transactions

Advances or credits have been granted by the company to its directors as follows:

Advances
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Directors Loan
-
(7,132)
13,396
(6,000)
264
(7,132)
13,396
(6,000)
264
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