JENLEIGH FOODS LIMITED

Registered number: 06649911

	2025	2024
	£	£
Fixed assets	34,624	42,948

Current assets	41,324	37,265
Prepayments and accrued income	2,317	2,305
Creditors: Amounts Falling Due Within One Year	(38,704 )	(36,224 )

NET CURRENT ASSETS	4,937	3,346

TOTAL ASSETS LESS CURRENT LIABILITIES	39,561	46,294

Creditors: Amounts Falling Due After More Than One Year	-	(4,167 )

NET ASSETS	39,561	42,127

CAPITAL AND RESERVES	39,561	42,127

Notes

1. General Information

JENLEIGH FOODS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06649911 . The registered office is 12 Hunters Ridge, Brackla, Bridgend, CF31 2LH.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Lance Hill	6,117	38	(15,665 )	-	(9,510 )

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lance Hill

Director

29/05/2026