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Company Registration No. 15908061 (England and Wales)
Jenny's Of Muswell Hill Limited Unaudited accounts for the period from 20 August 2024 to 31 August 2025
Jenny's Of Muswell Hill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jenny's Of Muswell Hill Limited Company Information for the period from 20 August 2024 to 31 August 2025
Director
Burhan Baksi
Secretary
Zuzanna Aleksandra Radlo
Company Number
15908061 (England and Wales)
Registered Office
Beans & Blues 237 Muswell Hill Broadway London London N10 1DE England
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Jenny's Of Muswell Hill Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
22,639
Current assets
Inventories
1,429
Debtors
5
700
Cash at bank and in hand
6,428
8,557
Creditors: amounts falling due within one year
6
(53,026)
Net current liabilities
(44,469)
Net liabilities
(21,830)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(21,930)
Shareholders' funds
(21,830)
For the period 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 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 8 May 2026 and were signed on its behalf by
Burhan Baksi Director Company Registration No. 15908061
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Jenny's Of Muswell Hill Limited Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
Jenny's Of Muswell Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 15908061. The registered office is Beans & Blues, 237 Muswell Hill Broadway, London, London, N10 1DE, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cash and cash equivalent
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
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Jenny's Of Muswell Hill Limited Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
Expenses
Expenses are recognized in the period in which they are incurred, regardless of when payment is made.
Going concern
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
Judgements and Estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 20 August 2024
-
-
-
Additions
12,893
15,406
28,299
At 31 August 2025
12,893
15,406
28,299
Depreciation
Charge for the period
2,579
3,081
5,660
At 31 August 2025
2,579
3,081
5,660
Net book value
At 31 August 2025
10,314
12,325
22,639
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
600
Amounts falling due after more than one year
Other debtors
100
6
Creditors: amounts falling due within one year
2025
£
VAT
4,944
Taxes and social security
947
Loans from directors
47,135
53,026
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Jenny's Of Muswell Hill Limited Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
8
Average number of employees
During the period the average number of employees was 5.
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