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Registered number: 13023775
Jenk Group Ltd
Financial Statements
For The Year Ended 30 November 2025
PKW LLP Chartered Accountants
Cloth Hall
150 Drake Street
Rochdale
OL16 1PX
Jenk Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Jenk Group Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13023775

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,343 |  | 12,757
Investment Properties | 5 |  | 481,807 |  | 173,144
|  |  | 502,150 |  | 185,901
CURRENT ASSETS
Debtors | 6 | 16,050 |  | 2,727 |
Cash at bank and in hand |  | 3,129 |  | 28,768 |
|  | 19,179 |  | 31,495 |
Creditors: Amounts Falling Due Within One Year | 7 | (534,998 ) |  | (220,745 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (515,819 ) |  | (189,250 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,669 ) |  | (3,349 )
NET LIABILITIES |  |  | (13,669 ) |  | (3,349 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (13,670 ) |  | (3,350 )
SHAREHOLDERS' FUNDS |  |  | (13,669) |  | (3,349)

For the year ending 30 November 2025 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

J R Kay Director
12th June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Jenk Group Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Jenk Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13023775 . The registered office is Bent House Cottage, Halifax Road, Littleborough, Lancashire , OL15 0JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 9,767 | 2,990 | 12,757
Additions | 3,023 | 4,563 | 7,586
As at 30 November 2025 | 12,790 | 7,553 | 20,343
Net Book Value
As at 30 November 2025 | 12,790 | 7,553 | 20,343
As at 1 December 2024 | 9,767 | 2,990 | 12,757

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 | 173,144
Additions | 308,663
As at 30 November 2025 | 481,807

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 16,050 |  | 2,727

Page 2
Page 3
Jenk Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 143,713 |  | -
Other creditors | 391,285 |  | 220,745
| 534,998 |  | 220,745

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within other creditors are the following loans to directors:
The above loans are unsecured, interest free and repayable on demand.
Page 3