1 September 2024 false No description of principal activity Taxfiler 2024.6 12172233 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12172233 2024-08-31 12172233 2024-09-01 2025-08-31 12172233 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12172233 business:FilletedAccounts 2024-09-01 2025-08-31 12172233 2025-08-31 12172233 business:Director1 2024-09-01 2025-08-31 12172233 business:RegisteredOffice 2024-09-01 2025-08-31 12172233 2024-08-31 12172233 core:WithinOneYear 2025-08-31 12172233 core:WithinOneYear 2024-08-31 12172233 core:AfterOneYear 2025-08-31 12172233 core:AfterOneYear 2024-08-31 12172233 countries:EnglandWales 2024-09-01 2025-08-31 12172233 2023-09-01 2024-08-31 12172233 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12172233 (England and Wales)
Jenann Ltd Unaudited accounts for the year ended 31 August 2025
Jenann Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Jenann Ltd Company Information for the year ended 31 August 2025
Director
Yassir ABDALLA
Company Number
12172233 (England and Wales)
Registered Office
394 Hilton Lane Worsley Manchester Lancashire M28 3TL England
Accountants
HDSM Accountants ltd 279 Barnes hill Birmingham B29 5TX
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Jenann Ltd Accountants' report
Accountants' report to the director of Jenann Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
HDSM Accountants ltd 279 Barnes hill Birmingham B29 5TX 6 May 2026
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Jenann Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,588
3,451
Current assets
18,516
27,133
Creditors: amounts falling due within one year
4,561
3,860
Net current assets
23,077
30,993
Total assets less current liabilities
25,665
34,444
Creditors: amounts falling due after more than one year
(24,704)
(24,096)
Accruals and deferred income
(400)
-
Net assets
561
10,348
Capital and reserves
561
10,348
NOTES TO THE ACCOUNTS
1 Statutory information
Jenann Ltd is a private company, limited by shares, registered in England and Wales, registration number 12172233. The registered office is 394 Hilton Lane, Worsley, Manchester, Lancashire, M28 3TL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2026
Yassir ABDALLA Director Company Registration No. 12172233
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