1 January 2025 v2026.34.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138116422025-01-012025-12-31138116422025-12-31138116422024-12-3113811642core:WithinOneYear2025-12-3113811642core:WithinOneYear2024-12-3113811642bus:RegisteredOffice2025-01-012025-12-31138116422024-01-012024-12-3113811642bus:Director12025-01-012025-12-311381164212025-01-012025-12-3113811642countries:EnglandWales2025-01-012025-12-3113811642bus:AuditExemptWithAccountantsReport2025-01-012025-12-3113811642bus:PrivateLimitedCompanyLtd2025-01-012025-12-3113811642bus:Micro-entities2025-01-012025-12-3113811642bus:FullAccounts2025-01-012025-12-31
Company registration number:
13811642
Jenji Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Jenji Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
1,643
 
2,770
 
   
Current assets
48,501
 
93,580
 
Creditors: amounts falling due within one year
(9,057
 )
(23,417
 )
Net current assets
39,444
 
70,163
 
Total assets less current liabilities
41,087
 
72,933
 
Accruals and deferred income
(1,487
 )
(1,416
 )
Net assets
39,600
 
71,517
 
   
Capital and reserves
39,600
 
71,517
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Fitton & Co Callis Mill
,
Woodland View
,
Hebden Bridge
,
HX7 6PJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

The Directors loan stands at £1,143 in Credit (2024:£11,946) for the financial year to 31st December 2025
No interest is charged
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 September 2026
, and are signed on behalf of the board by:
James Carmichael Rowbotham
Director
Company registration number:
13811642