Company Registration No. 6891027 (England and Wales)
JAMES JENKINS LIMITED
Unaudited accounts
for the year ended 31 March 2026
JAMES JENKINS LIMITED
Unaudited accounts
Contents
JAMES JENKINS LIMITED
Company Information
for the year ended 31 March 2026
Directors
James Rees Jenkins
James Jenkins
Company Number
6891027 (England and Wales)
Registered Office
The Windmills Windmill Lane
Llanblethian
Cowbridge
South Glamorgan
CF71 7HX
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
JAMES JENKINS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
14,725
21,779
Cash at bank and in hand
169,720
148,008
Creditors: amounts falling due within one year
(25,409)
(24,363)
Net current assets
145,124
126,202
Net assets
159,849
147,981
Called up share capital
1
1
Profit and loss account
159,848
147,980
Shareholders' funds
159,849
147,981
For the year ending 31 March 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 11 September 2026 and were signed on its behalf by
James Jenkins
Director
Company Registration No. 6891027
JAMES JENKINS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
JAMES JENKINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6891027. The registered office is The Windmills Windmill Lane, Llanblethian, Cowbridge, South Glamorgan, CF71 7HX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
JAMES JENKINS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
10,955
28,392
269
39,616
Disposals
(6,702)
-
(33)
(6,735)
At 31 March 2026
4,710
28,392
236
33,338
At 1 April 2025
10,575
7,098
164
17,837
Charge for the year
401
7,098
12
7,511
On disposals
(6,702)
-
(33)
(6,735)
At 31 March 2026
4,274
14,196
143
18,613
At 31 March 2026
436
14,196
93
14,725
At 31 March 2025
380
21,294
105
21,779
Amounts falling due within one year
Accrued income and prepayments
813
799
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,893
4,538
Taxes and social security
12,323
13,940
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).