C.C. Jenkinson & Co. Limited

C.C. Jenkinson & Co. Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	229,051	236,942
Investments	4	660	660
		229,711	237,602
Current assets
Debtors	5	18,299	5,593
Cash at bank and in hand		75,311	74,946
		93,610	80,539
Creditors: amount falling due within one year	6	(24,008)	(55,584)
Net current assets		69,602	24,955

Total assets less current liabilities		299,313	262,557
Provisions for liabilities	7	(45,297)	(47,149)
Net assets		254,016	215,408

Capital and reserves
Called up share capital		800	800
Profit and loss account		253,216	214,608
Shareholders' funds		254,016	215,408

For the year ended 31 December 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 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 financial statements were approved by the director on 12 August 2026 and were signed by:

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Rachel Jenkinson
Director

C.C. Jenkinson & Co. Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

C.C. Jenkinson & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 01150717, registration address 46 St Sepulchre Street , Scarborough, East Yorkshire, YO11 1QF.

The presentation currency is £ sterling.

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	1% Reducing Balance
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	10% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£	£
At 01 January 2025	61,393	258,893	28,495	25,012	373,793
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 December 2025	61,393	258,893	28,495	25,012	373,793
Depreciation
At 01 January 2025	13,047	85,127	17,949	20,728	136,851
Charge for year	483	4,344	2,636	428	7,891
On disposals	-	-	-	-	-
At 31 December 2025	13,530	89,471	20,585	21,156	144,742
Net book values
Closing balance as at 31 December 2025	47,863	169,422	7,910	3,856	229,051
Opening balance as at 01 January 2025	48,346	173,766	10,546	4,284	236,942

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 January 2025	660	660
Additions	-	-
Disposals	-	-
At 31 December 2025	660	660

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	7,770	4,022
Prepayments & Accrued Income	1,571	1,571
	9,341	5,593

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	8,958		0
	8,958		0

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	8,394	11,304
Accrued Expenses	3,700	3,600
Other Creditors	0	5,000
Directors' Current Accounts	11,914	35,680
	24,008	55,584

Provisions for liabilities

	2025 £	2024 £
Deferred Tax	47,149	37,439
Charged to Profit & Loss	(1,852)	9,710
	45,297	47,149

Registered Number: 01150717
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2025
for
C.C. JENKINSON & CO. LIMITED