Jenny and the Green Lid Limited Accounts






Jenny and the Green Lid Limited

	Company No. 10854303
		Information for Filing with The Registrar
		31 July 2025

The Directors present their report and the accounts for the year ended 31 July 2025.

Principal activities
The principal activity of the company during the year under review was Consultancy.




Directors

The Directors who served at any time during the year were as follows:

R.G. Budd
T. Budd








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R.G. Budd
Director
28 April 2026

at	31 July 2025
Company No.		10854303	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	15,021	13,430
	Investment property		5	245,000	235,000

				260,021	248,430
Current assets

	Debtors		6	410	2,910

	Cash at bank and in hand			51,092	12,192
				51,502	15,102
Creditors: Amount falling due within one year			7	(171,300)	(175,992)
Net current liabilities				(119,798)	(160,890)
Total assets less current liabilities				140,223	87,540
Creditors: Amounts falling due after more than one year			8	-	(780)
Provisions for liabilities
	Deferred taxation			(5,410)	(2,801)

Net assets				134,813	83,959

Capital and reserves
	Called up share capital			3	3



	Profit and loss account		10	134,810	83,956

Total equity				134,813	83,959



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 April 2026 and signed on its behalf by:
R.G. Budd
Director
28 April 2026

for the year ended 31 July 2025

General information

Jenny and the Green Lid Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10854303

Its registered office is:

40, New Road

Southbourne

Emsworth

PO10 8JX

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration receivable. Turnover is reduced for rebates and other similar allowances.

Revenue from consultancy services is recognised as an assignment progresses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% straight line

Furniture, fittings and equipment

20% straight line

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Stocks

Work in progress reflects work completed but not invoiced at the balance sheet date.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Motor vehicles	Office and IT equipment	Total
			£	£	£
		Cost or revaluation
		At 1 August 2024	17,672	-	17,672
		Additions	-	4,910	4,910



		At 31 July 2025	17,672	4,910	22,582
		Depreciation
		At 1 August 2024	4,242	-	4,242
		Charge for the year	2,828	491	3,319



		At 31 July 2025	7,070	491	7,561
		Net book values
		At 31 July 2025	10,602	4,419	15,021
		At 31 July 2024	13,430	-	13,430

5	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 August 2024	235,000

		Revaluation	10,000

		At 31 July 2025	245,000


		The property was revalued at the year end by the directors at £ 245,000.

6	Debtors
			2025	2024
			£	£






		Other debtors	-	2,500
		Prepayments and accrued income	410	410
			410	2,910

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	780	924




		Taxes and social security	24,764	25,260
		Loans from directors	98,487	115,151
		Other creditors	36,250	32,700
		Accruals and deferred income	11,019	1,957
			171,300	175,992

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	-	780






			-	780

Share Capital

Share capital comprises 3 ordinary shares of £ 1 fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses. An amount of £ 16,421 is non-distributable being unrealised surplus on revaluation of investment property less provision for potential tax thereon.