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Company Registration No. 10031899 (England and Wales)
JENNIFER MANNERS DESIGN LTD Unaudited accounts for the year ended 31 December 2025
JENNIFER MANNERS DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JENNIFER MANNERS DESIGN LTD Company Information for the year ended 31 December 2025
Director
Jennifer Manners
Company Number
10031899 (England and Wales)
Registered Office
First Floor, Centre Dome, Design Centre London SW100XE GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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JENNIFER MANNERS DESIGN LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
523 
Tangible assets
5
13,606 
9,859 
13,606 
10,382 
Current assets
Inventories
47,293 
47,446 
Debtors
6
883,377 
710,848 
Cash at bank and in hand
913,698 
402,205 
1,844,368 
1,160,499 
Creditors: amounts falling due within one year
7
(362,965)
(211,068)
Net current assets
1,481,403 
949,431 
Net assets
1,495,009 
959,813 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,494,909 
959,713 
Shareholders' funds
1,495,009 
959,813 
For the year ending 31 December 2025 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 director acknowledges her 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 and authorised for issue on 7 September 2026 and were signed on its behalf by
Jennifer Manners Director Company Registration No. 10031899
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JENNIFER MANNERS DESIGN LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JENNIFER MANNERS DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10031899. The registered office is First Floor, Centre Dome, Design Centre , London, SW100XE, GB.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
4,180 
At 31 December 2025
4,180 
Amortisation
At 1 January 2025
3,657 
Charge for the year
523 
At 31 December 2025
4,180 
Net book value
At 31 December 2025
- 
At 31 December 2024
523 
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JENNIFER MANNERS DESIGN LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
41,435 
22,723 
24,329 
88,487 
Additions
- 
6,599 
1,748 
8,347 
At 31 December 2025
41,435 
29,322 
26,077 
96,834 
Depreciation
At 1 January 2025
41,435 
16,303 
20,890 
78,628 
Charge for the year
- 
2,705 
1,895 
4,600 
At 31 December 2025
41,435 
19,008 
22,785 
83,228 
Net book value
At 31 December 2025
- 
10,314 
3,292 
13,606 
At 31 December 2024
- 
6,420 
3,439 
9,859 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,644 
1,280 
Amounts due from group undertakings etc.
756,300 
599,135 
772,944 
600,415 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
89,493 
89,493 
Other debtors
20,940 
20,940 
110,433 
110,433 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,045 
34,739 
Trade creditors
302 
937 
Taxes and social security
207,821 
88,375 
Other creditors
15,045 
8,008 
Loans from directors
71,175 
59,815 
Accruals
51,577 
19,194 
362,965 
211,068 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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