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Registered Number: 11972168
England and Wales
JENIKA INVESTMENTS LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 30 November 2025

JENIKA INVESTMENTS LTD Contents Page For the Period 01 June 2024 to 30 November 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

JENIKA INVESTMENTS LTD Accountants' Report For the Period 01 June 2024 to 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JENIKA INVESTMENTS LTD for the period ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JENIKA INVESTMENTS LTD for the year ended 30 November 2025 which comprise of 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 companys accounting records and from information and explanations you have given us. As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of JENIKA INVESTMENTS LTD , as a body, in accordance with the terms of our engagement letter dated 23 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of JENIKA INVESTMENTS LTD and state those matters that we have agreed to state to the Board of Directors of JENIKA INVESTMENTS LTD , 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 JENIKA INVESTMENTS LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that JENIKA INVESTMENTS LTD 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 JENIKA INVESTMENTS LTD . You consider that JENIKA INVESTMENTS LTD 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 JENIKA INVESTMENTS LTD . 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 30 November 2025. .................................................... Samir N Pyakuryal Office 10, Suite 1, Fourth Floor, Congress House Lyon Road Harrow HA1 2EN 23 August 2026 1

JENIKA INVESTMENTS LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 85,000 |  | 85,000
|  | 85,000 |  | 85,000
Current assets |  |  |
Debtors |  | 738,280 |  | 731,780
Cash at bank and in hand |  | 814 |  | 914
|  | 739,094 |  | 732,694
Creditors: amount falling due within one year |  | (826,193) |  | (815,145)
Net current assets |  | (87,099) |  | (82,451)
Total assets less current liabilities |  | (2,099) |  | 2,549
Creditors: amount falling due after more than one year |  | 0 |  | (1,963)
Net assets |  | (2,099) |  | 586
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | (2,101) |  | 584
Shareholders' funds |  | (2,099) |  | 586
For the period 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. 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 23 August 2026 and were signed by:
------------------------------- Ankit Arvindbhai Gondaliya Director
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JENIKA INVESTMENTS LTD Notes to the Abridged Financial Statements For the Period 01 June 2024 to 30 November 2025
General Information JENIKA INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11972168, registration address Office 1251 58 Peregrine Road, Hainault, Ilford, England, IG6 3SZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Financial instruments The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 June 2024 | 85,000 |  | 85,000
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 85,000 |  | 85,000
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr. Ankit Arvindbhai Gondaliya | 0 |  | 0 |  | (4,048) |  | 0
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