REGISTERED NUMBER: 11260515 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Jenner Property Tree Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J N Jenner

Ms C L Jenner

Mrs J C L West

N Jenner

REGISTERED OFFICE:

16 Gableson Avenue

Brighton

East Sussex

BN1 5FG

REGISTERED NUMBER:

11260515 (England and Wales)

ACCOUNTANTS:

Shearers

Accountants & Chartered Tax Advisers

30 Brunswick Road

Shoreham-by-Sea

West Sussex

BN43 5WB

FIXED ASSETS

Tangible assets

4

315,676

315,676

CURRENT ASSETS

Debtors

5

72,536

2,838

Cash at bank

6,801

132,340

79,337

135,178

CREDITORS

Amounts falling due within one year

6

60,850

110,570

NET CURRENT ASSETS

18,487

24,608

TOTAL ASSETS LESS CURRENT LIABILITIES

334,163

340,284

CREDITORS

Amounts falling due after more than one year

7

258,360

256,896

NET ASSETS

75,803

83,388

CAPITAL AND RESERVES

Called up share capital

4

4

Fair value reserve

8

8,443

8,443

Retained earnings

67,356

74,941

75,803

83,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

N Jenner - Director

J N Jenner - Director

1.	STATUTORY INFORMATION

Jenner Property Tree Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Land & buildings are not being depreciated

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST OR VALUATION

At 1 April 2025

and 31 March 2026

297,496

18,180

315,676

NET BOOK VALUE

At 31 March 2026

297,496

18,180

315,676

At 31 March 2025

297,496

18,180

315,676

Cost or valuation at 31 March 2026 is represented by:

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

Valuation in 2020

8,444

-

8,444

Cost

289,052

18,180

307,232

297,496

18,180

315,676

If the Freehold Property had not been revalued they would have been included at the following historical cost:

2026

2025

£

£

Cost

289,052

289,052

Value of land in freehold land and buildings

289,052

289,052

The Freehold Properties were valued on an open market basis on 20 October 2020 by the Directors .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

72,536

2,838

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

10,226

221

Taxation and social security

17,300

-

Other creditors

33,324

110,349

60,850

110,570

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

257,227

255,763

Other creditors

1,133

1,133

258,360

256,896

8.

RESERVES

Fair

value

reserve

£

At 1 April 2025

and 31 March 2026

8,443

9.	OTHER FINANCIAL COMMITMENTS

The company is subject to 8 fixed and floating charges in respect of mortgages secured against freehold property.