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Company Registration No. 12968685 (England and Wales)
Jeenee Creative Ltd Unaudited accounts for the year ended 31 October 2025
Jeenee Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jeenee Creative Ltd Company Information for the year ended 31 October 2025
Director
Mrs Natalya Semicheva
Company Number
12968685 (England and Wales)
Registered Office
Jeenee Creative Ltd 7 Bell Yard London London WC2A 2JR England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Jeenee Creative Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
50
1
Fixed assets
Intangible assets
4
43,074
-
Current assets
Debtors
5
9,235
4,308
Cash at bank and in hand
14,625
7,491
23,860
11,799
Creditors: amounts falling due within one year
6
(1,193)
(10,815)
Net current assets
22,667
984
Net assets
65,791
985
Capital and reserves
Called up share capital
7
56
1
Share premium
99,994
-
Profit and loss account
(34,259)
984
Shareholders' funds
65,791
985
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 1 April 2026 and were signed on its behalf by
Mrs Natalya Semicheva Director Company Registration No. 12968685
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Jeenee Creative Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Jeenee Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 12968685. The registered office is Jeenee Creative Ltd, 7 Bell Yard, London, London, WC2A 2JR, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Development costs are capitalised where they meet the relevant recognition criteria. These costs have not yet been amortised, as the development is ongoing. Amortisation will commence once the asset is available for use and will be charged over the shorter of its useful economic life and 10 years.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
-
Additions
43,074
At 31 October 2025
43,074
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
43,074
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,235
4,308
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Jeenee Creative Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
30
950
Other creditors
-
8,665
Loans from directors
270
-
Accruals
893
1,200
1,193
10,815
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
- Ordinary shares of £1 each
-
1.00
561,728 Ordinary shares of £0.0001 each
56.17
-
56.17
1.00
Shares issued during the period:
561,728 Ordinary shares of £0.0001 each
56.17
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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