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# JENSVILLE LTD

## Company Registration Number:
14308334 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# JENSVILLE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# JENSVILLE LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company's principal activity during the period was Software Development.

Political and charitable donations

No political and charitable donations were made.

Company policy on disabled employees

The company policy is to employ disabled people wherever practical.

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Oladimeji Abidoye

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: Oladimeji Abidoye
Status: Director

# JENSVILLE LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 36,150 | 32,917
Gross profit(or loss): | 36,150 | 32,917
Administrative expenses: | ( 32,480 ) | ( 29,379 )
Operating profit(or loss): | 3,670 | 3,538
Profit(or loss) before tax: | 3,670 | 3,538
Tax: | ( 697 ) | ( 672 )
Profit(or loss) for the financial year: | 2,973 | 2,866

# JENSVILLE LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 350 | 480
Total fixed assets: |  | 350 | 480
Current assets
Cash at bank and in hand: |  | 1,350 | 890
Total current assets: |  | 1,350 | 890
Creditors: amounts falling due within one year: | 4 | ( 697 ) | ( 672 )
Net current assets (liabilities): |  | 653 | 218
Total assets less current liabilities: |  | 1,003 | 698
Total net assets (liabilities): |  | 1,003 | 698
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,002 | 697
Total Shareholders' funds: |  | 1,003 | 698

The notes form part of these financial statements

# JENSVILLE LTD

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Oladimeji Abidoye
Status: Director

The notes form part of these financial statements

# JENSVILLE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised when services are rendered to clients.

# JENSVILLE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JENSVILLE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 480 |  | 480
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 480 |  | 480
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 130 |  | 130
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  | 130 |  | 130
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 350 |  | 350
At 31 August 2024 |  |  |  | 480 |  | 480

# JENSVILLE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 697 | 672
Total | 697 | 672