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Company Registration No. 14460592 (England and Wales)
Jennings Properties Ltd Unaudited accounts for the year ended 30 November 2025
Jennings Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jennings Properties Ltd Company Information for the year ended 30 November 2025
Directors
Richard Jennings Janine Jennings
Company Number
14460592 (England and Wales)
Registered Office
30 Brookfield Crescent Hampsthwaite Harrogate North Yorkshire HG3 2EE England
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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Jennings Properties Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
290,222
291,098
Current assets
Cash at bank and in hand
3,272
650
Creditors: amounts falling due within one year
5
(900)
(934)
Net current assets/(liabilities)
2,372
(284)
Total assets less current liabilities
292,594
290,814
Creditors: amounts falling due after more than one year
6
(312,193)
(311,173)
Net liabilities
(19,599)
(20,359)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(19,601)
(20,361)
Shareholders' funds
(19,599)
(20,359)
For the year ending 30 November 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by
Richard Jennings Director Company Registration No. 14460592
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Jennings Properties Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Jennings Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14460592. The registered office is 30 Brookfield Crescent, Hampsthwaite, Harrogate, North Yorkshire, HG3 2EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
286,718
6,844
293,562
At 30 November 2025
286,718
6,844
293,562
Depreciation
At 1 December 2024
-
2,464
2,464
Charge for the year
-
876
876
At 30 November 2025
-
3,340
3,340
Net book value
At 30 November 2025
286,718
3,504
290,222
At 30 November 2024
286,718
4,380
291,098
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
900
934
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Jennings Properties Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
180,000
180,000
Loans from directors
132,193
131,173
312,193
311,173
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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