Jenks And Co. Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05200963

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,512		4,708

			3,512		4,708
CURRENT ASSETS
Debtors	5	195		-
Cash at bank and in hand		4,073		3,795

		4,268		3,795
Creditors: Amounts Falling Due Within One Year	6	(134,334 )		(128,846 )

NET CURRENT ASSETS (LIABILITIES)			(130,066 )		(125,051 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(126,554 )		(120,343 )

NET LIABILITIES			(126,554 )		(120,343 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		-
Share premium account			29,375		30,375
Profit and Loss Account			(156,929 )		(150,718 )

SHAREHOLDERS' FUNDS			(126,554)		(120,343)

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Jenks And Co. Ltd

Balance Sheet (continued)

As At 31 August 2025

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 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

P Jenks

Director

12th May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Jenks And Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05200963 . The registered office is Silverbeck Jumps Road, Churt, Farnham, Surrey, GU10 2HL.

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. Going Concern Disclosure

At the balance sheet date the company has net liabilities of £120,599. The ability of the company to continue to trade is dependant upon the continuing support of one of the directors.

The directors are of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the accounts on a going concern basis.

The financial statements do not include any adjustment that would result from the withdrawal of support by the director.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

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Jenks And Co. Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

2.5. 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:

Freehold	25% - reducing balance method
Fixtures & Fittings	25% - reducing balance method
Computer Equipment	25% - reducing balance method

2.6. Related parties

For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	6,707	26,297	12,337	45,341

As at 31 August 2025	6,707	26,297	12,337	45,341

Depreciation
As at 1 September 2024	6,671	26,272	7,690	40,633
Provided during the period	9	25	1,162	1,196

As at 31 August 2025	6,680	26,297	8,852	41,829

Net Book Value
As at 31 August 2025	27	-	3,485	3,512

As at 1 September 2024	36	25	4,647	4,708

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	195	-

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Jenks And Co. Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(2 )
Other creditors	134,334	128,848

	134,334	128,846

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	-

8. Related Party Transactions

During the period of these accounts, Kitty Jenks was paid £5,418 for professional services.

There was a loan from a director oustanding at the year end of £133,460 (2024 - £128,148) and this is included in Other Creditors. The loan is unsecured, interest free and repayable on demand.

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