Jenk Group Ltd

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

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.

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.