Jimeny Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10632252

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,153
Investment Properties	5		505,833		505,833

			505,833		506,986
CURRENT ASSETS
Debtors		495		35,925
Cash at bank and in hand		6,176		5,303

		6,671		41,228
Creditors: Amounts Falling Due Within One Year		(50,686 )		(55,475 )

NET CURRENT ASSETS (LIABILITIES)			(44,015 )		(14,247 )

TOTAL ASSETS LESS CURRENT LIABILITIES			461,818		492,739

Creditors: Amounts Falling Due After More Than One Year			(371,946 )		(395,937 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(36,043 )		(36,043 )

NET ASSETS			53,829		60,759

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			52,829		59,759

SHAREHOLDERS' FUNDS			53,829		60,759

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Jimeny Ltd

Abridged Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Jamie Oarton

Director

17th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jimeny Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10632252 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 March 2025	9,201
Disposals	(9,015 )

As at 28 February 2026	186

Depreciation
As at 1 March 2025	8,048
Disposals	(7,862 )

As at 28 February 2026	186

...CONTINUED

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Jimeny Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	1,153

5. Investment Property

	2026
	£
Fair Value
As at 1 March 2025 and 28 February 2026	505,833

6. Secured Creditors

As part of the financing arranagements with loan providers, there are charges registered at Companies House relating to the investment properties.

Of the creditors, the following amounts are secured (including some four outstanding charges detailed at Companies House at the date of the financial statements signing).

	2026		2025
	£		£
Bank loans and overdrafts	338,939		338,974

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Reserves

	Profit and Loss Account
	£
As at 1 March 2025	59,759
Loss for the year and total comprehensive income	(6,930 )

Arising on shares issued during the period	-

As at 28 February 2026	52,829

Included within the profit and loss accounts reserves, there are non-distributable reserves of £108,127 (2025: £108,127) relating to the revaluation of properties of £144,170 less a deferred tax provision of £36,043.

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