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