Jenga Facilities Management Ltd

Jenga Facilities Management Ltd
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Jenga Facilities Management Ltd Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAJ Accountants 30 November 2025 .................................................... TAJ Accountants 69 Vallance Road London E1 5BS 18 August 2026 1

Jenga Facilities Management Ltd
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAJ Accountants
30 November 2025

....................................................

TAJ Accountants
69 Vallance Road
London
E1 5BS
18 August 2026

1

Jenga Facilities Management Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	17,149	20,026
		17,149	20,026
Current assets
Debtors		895	(17,216)
Cash at bank and in hand		28	70
		923	(17,146)
Creditors: amount falling due within one year		(16,966)	(1,500)
Net current assets		(16,043)	(18,646)

Total assets less current liabilities		1,106	1,380
Net assets		1,106	1,380

Capital and reserves
Called up share capital		1	1
Profit and loss account		1,105	1,379
Shareholders' funds		1,106	1,380

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 August 2026 and were signed by:

-------------------------------
Gemma SLOAN
Director

2

Jenga Facilities Management Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Jenga Facilities Management Ltd is a private company, limited by shares, registered in , registration number 14477147, registration address Hornbeam House 22 Quebec Way London England SE16 7EW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 December 2024	20,000	2,817	22,817
Additions	-	1,715	1,715
Disposals	-	-	-
At 30 November 2025	20,000	4,532	24,532
Depreciation
At 01 December 2024	2,000	791	2,791
Charge for year	4,000	592	4,592
On disposals	-	-	-
At 30 November 2025	6,000	1,383	7,383
Net book values
Closing balance as at 30 November 2025	14,000	3,149	17,149
Opening balance as at 01 December 2024	18,000	2,026	20,026

3

Registered Number: 14477147

JENGA FACILITIES MANAGEMENT LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025