Jenry Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06332597

		31 December 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		7,922
Tangible Assets	5		-		911

			-		8,833
CURRENT ASSETS
Cash at bank and in hand		13,215		15,022

		13,215		15,022
Creditors: Amounts Falling Due Within One Year	6	(13,212 )		(1,222 )

NET CURRENT ASSETS (LIABILITIES)			3		13,800

TOTAL ASSETS LESS CURRENT LIABILITIES			3		22,633

NET ASSETS			3		22,633

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			-		22,630

SHAREHOLDERS' FUNDS			3		22,633

Page 1

Page 2

Jenry Limited

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 Henry Clayton

Director

17/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jenry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06332597 . The registered office is 76a Horsham Avenue, Bournemouth, Dorset, BH10 7JG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Patents. It is amortised to profit and loss account over its estimated economic life of 20 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings	25% p.a. on the reducing balance
Computer Equipment	33.3% p.a. on a straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	23,858

As at 31 December 2025	23,858

Amortisation
As at 1 April 2025	15,936
Provided during the period	1,193
Impairment losses	6,729

As at 31 December 2025	23,858

Net Book Value
As at 31 December 2025	-

As at 1 April 2025	7,922

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Page 4

Jenry Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 31 December 2025

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	6,399	753	7,152
Disposals	(6,399 )	(753 )	(7,152 )

As at 31 December 2025	-	-	-

Depreciation
As at 1 April 2025	5,939	302	6,241
Provided during the period	86	227	313
Disposals	(6,025 )	(529 )	(6,554 )

As at 31 December 2025	-	-	-

Net Book Value
As at 31 December 2025	-	-	-

As at 1 April 2025	460	451	911

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 March 2025
	£	£
Trade creditors	1	-
Accruals and deferred income	480	480
Directors' loan accounts	12,731	742

	13,212	1,222

7. Share Capital

	31 December 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	3	3