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Company Registration No. 12625691 (England and Wales)
JENNIFER CARR LTD Unaudited accounts for the year ended 31 May 2026
JENNIFER CARR LTD Unaudited accounts Contents
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JENNIFER CARR LTD Company Information for the year ended 31 May 2026
Directors
Jennifer Carr Jason Tebbutt
Company Number
12625691 (England and Wales)
Registered Office
17 HIGH STREET Olney OLNEY Bucks MK46 4EB ENGLAND
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JENNIFER CARR LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
138 
298 
Current assets
Debtors
1,860 
1,140 
Cash at bank and in hand
649 
8,641 
2,509 
9,781 
Creditors: amounts falling due within one year
(4,727)
(2,867)
Net current (liabilities)/assets
(2,218)
6,914 
Net (liabilities)/assets
(2,080)
7,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,081)
7,211 
Shareholders' funds
(2,080)
7,212 
For the year ending 31 May 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Jennifer Carr Director Company Registration No. 12625691
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JENNIFER CARR LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
JENNIFER CARR LTD is a private company, limited by shares, registered in England and Wales, registration number 12625691. The registered office is 17 HIGH STREET, Olney, OLNEY, Bucks, MK46 4EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2025
2,403 
Additions
208 
At 31 May 2026
2,611 
Depreciation
At 1 June 2025
2,105 
Charge for the year
368 
At 31 May 2026
2,473 
Net book value
At 31 May 2026
138 
At 31 May 2025
298 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,860 
1,140 
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JENNIFER CARR LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
508 
1,617 
Taxes and social security
1,965 
(3,070)
Other creditors
2,134 
4,200 
Accruals
120 
120 
4,727 
2,867 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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