REGISTRAR OF COMPANIES

Registration number: 07143490

Messrs Jenkinson Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Messrs Jenkinson Limited
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Messrs Jenkinson Limited for the year ended 28 February 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Messrs Jenkinson Limited, as a body, in accordance with the terms of our engagement letter dated 17 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Messrs Jenkinson Limited and state those matters that we have agreed to state to the Board of Directors of Messrs Jenkinson Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Messrs Jenkinson Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Messrs Jenkinson Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Messrs Jenkinson Limited. You consider that Messrs Jenkinson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Messrs Jenkinson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

21 May 2026

Messrs Jenkinson Limited

(Registration number: 07143490)
Balance Sheet as at 28 February 2026

		2026 £	2025 £
Fixed assets		427,964	400,485
Current assets		502,190	629,393
Prepayments and accrued income		8,075	12,152
Creditors: Amounts falling due within one year		(21,582)	(169,749)
Net current assets		488,683	471,796
Total assets less current liabilities		916,647	872,281
Accruals and deferred income		(14,017)	(28,906)
		902,630	843,375
Capital and reserves		902,630	843,375

Messrs Jenkinson Limited

(Registration number: 07143490)
Balance Sheet as at 28 February 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whingill
Hartley
KIRKBY STEPHEN
CA17 4JH

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 3).

3	Related party transactions

Transactions with directors

2026	At 1 March 2025 £	Advances £	Repayments £	Dividends credited £	Interest £	At 28 February 2026 £
H M Jenkinson
Loan	27,995	147,569	(59,435)	(28,000)	4,813	92,942
H M Jenkinson
Loan	-	33,330	(8,307)	(2,000)	911	23,934

2025	At 1 March 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 28 February 2025 £
H M Jenkinson
Loan	30,893	72,540	(45,609)	(31,000)	1,171	27,995

Directors' advances are repayable on demand.

Interest has been charged at 2.25% to April 2025 and 3.75% thereafter on advances to directors.

Messrs Jenkinson Limited

(Registration number: 07143490)
Balance Sheet as at 28 February 2026 (continued)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:
 

......................................... H M Jenkinson Director

......................................... L Jenkinson Director

......................................... H M Jenkinson Director