JENGA REALTY LIMITED

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

Registered number: 06300916

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	34,915		34,915
Cash at bank and in hand		13,263		13,263

		48,178		48,178
Creditors: Amounts Falling Due Within One Year	6	(2,026 )		(2,026 )

NET CURRENT ASSETS (LIABILITIES)			46,152		46,152

TOTAL ASSETS LESS CURRENT LIABILITIES			46,153		46,153

NET ASSETS			46,153		46,153

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			46,053		46,053

SHAREHOLDERS' FUNDS			46,153		46,153

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JENGA REALTY LIMITED

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 Shamir Shah

Director

16/04/2026

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

1. General Information

JENGA REALTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06300916 . The registered office is Cashs Business Centre 1st Floor, 228 Widdrington Road, Coventry, West Midlands, CV1 4PB.

The presentation currency of the financial statements is the Pound Sterling (£).

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 - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 August 2024	23,097

As at 31 July 2025	23,097

Amortisation
As at 1 August 2024	23,096

As at 31 July 2025	23,096

Net Book Value
As at 31 July 2025	1

As at 1 August 2024	1

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JENGA REALTY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	34,915	34,915

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,026	2,026

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within creditors is the amount of £542 (2024: £542) owed by the company to the directors. The loan is interest free and repayable on demand.

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Shamir Shah	-	35,000

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