Company Registration No. 12978743 (England and Wales)
Jhun And Tess Company Limited
Unaudited accounts
for the year ended 31 October 2025
Jhun And Tess Company Limited
Unaudited accounts
Contents
Jhun And Tess Company Limited
Company Information
for the year ended 31 October 2025
Directors
JUANITO PERENA
MARITES PERENA
Company Number
12978743 (England and Wales)
Registered Office
12 Bowgreave Avenue
Bolton
Lancashire
BL2 6JQ
England
Jhun And Tess Company Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,081
1,272
Cash at bank and in hand
1,635
732
Creditors: amounts falling due within one year
(970)
(1,245)
Net current assets
14,150
11,866
Called up share capital
2
2
Profit and loss account
15,229
13,136
Shareholders' funds
15,231
13,138
For the year ending 31 October 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 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
MARITES PERENA
Director
Company Registration No. 12978743
Jhun And Tess Company Limited
Notes to the Accounts
for the year ended 31 October 2025
Jhun And Tess Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12978743. The registered office is 12 Bowgreave Avenue, Bolton, Lancashire, BL2 6JQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
13,483
12,377
Jhun And Tess Company Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
770
1,061
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).