Jennah Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 08550957

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		146,435		207,546
Investments	6		2,990,323		2,990,323

			3,136,758		3,197,869
CURRENT ASSETS
Stocks		17,322		20,832
Debtors	7	54,578		71,894
Cash at bank and in hand		151,690		176,008

		223,590		268,734
Creditors: Amounts Falling Due Within One Year	8	(688,624 )		(571,099 )

NET CURRENT ASSETS (LIABILITIES)			(465,034 )		(302,365 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,671,724		2,895,504

Creditors: Amounts Falling Due After More Than One Year	9		(1,249,097 )		(1,817,273 )

NET ASSETS			1,422,627		1,078,231

CAPITAL AND RESERVES
Called up share capital	11		100		100
Profit and Loss Account			1,422,527		1,078,131

SHAREHOLDERS' FUNDS			1,422,627		1,078,231

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Jennah Limited

Balance Sheet (continued)

As At 31 December 2025

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 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.

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.

On behalf of the board

Mr James Salt

Director

22/09/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Jennah Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08550957 . The registered office is Jennah Cottage, 362 Pontefract Road, Lundwood, Barnsley, S71 5JY.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Leasehold	10% straight line
Motor Vehicles	25% reducing balance
Equipment, fixtures and fittings	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.7. Investments in subsidiaries

Investments in subsidiaries are recorded at cost less accumulated impairment losses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 114 (2024: 105)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	48,648

As at 31 December 2025	48,648

Amortisation
As at 1 January 2025	48,648

As at 31 December 2025	48,648

...CONTINUED

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Jennah Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Tangible Assets

	Land & Property
	Leasehold	fixtures and fittings	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 January 2025	95,302	727,871	277,810	1,100,983
Disposals	-	-	(55,169 )	(55,169 )

As at 31 December 2025	95,302	727,871	222,641	1,045,814

Depreciation
As at 1 January 2025	77,043	625,434	190,960	893,437
Provided during the period	6,446	25,609	19,265	51,320
Disposals	-	-	(45,378 )	(45,378 )

As at 31 December 2025	83,489	651,043	164,847	899,379

Net Book Value
As at 31 December 2025	11,813	76,828	57,794	146,435

As at 1 January 2025	18,259	102,437	86,850	207,546

6. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	2,990,323

As at 31 December 2025	2,990,323

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	2,990,323

As at 1 January 2025	2,990,323

Fixed asset investments comprise equity shares in Pizzabase Limited, and Pizzapie Limited, neither of which are publicly traded.

Pizzabase Limited

The company owns 51% of the equity share capital of Pizzabase Limited (2024 - 51%). During the year the company received dividends of £129,000 from Pizzabase Limited (2024 - £131,365). Pizzabase Limited was incorporated in the Isle of Man, and its registered office is Lezayre, Quarterbridge Road, Douglas, IM2 3RG, Isle of Man.

Pizzapie Limited

The company owns 51% of the equity share capital of Pizzapie Limited (2024 - 51%). During the year the company received dividends of £243,500 from Pizzapie Limited (2024 - £230,000). Pizzapie Limited was incorporated inJersey, and its registered office is First Floor, La Chasse Chambers, Ten La Chasse, St Helier, JE2 4UE, Jersey.

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Jennah Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	38,214	33,472
Prepayments and accrued income	12,469	11,499
S455 Tax Debtor	-	13,423
Other debtors	-	13,500
Directors' loan accounts	3,895	-

	54,578	71,894

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	61,106	37,795
Bank loans and overdrafts	449,000	359,000
PAYE creditor	18,460	15,145
VAT creditor	122,526	128,053
Wages creditor	36,776	29,807
Pension creditor	-	634
Credit card	756	599
Directors' loan accounts	-	66

	688,624	571,099

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,249,097	1,817,273

10. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	1,698,097		2,176,273

11. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Jennah Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

12. Other Commitments

At the end of the period the company had annual commitments under non-cancellable leases as follows:

	2025	2024
	£	£
Not later than one year	57,232	56,780
Later than one year and not later than five years	86,858	131,143
Later than five years	6,500	19,500

	150,590	207,423

13. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr James Salt	-	3,895	-	-	3,895

The above loan is unsecured and interest free and is repayable on demand.

14. Related Party Transactions

The company is controlled by Mr J Salt & Mr H Salt, directors and shareholders of the company.

The balance on the directors loan of J Salt at 31st December 2025 was £3,895 due to the company (2024 - £66 due from the company).

The company has given a cross-guarantee in respect of borrowings of Cmere Pulluck Limited, a company controlled by the directors. No liability has been recognised in respect of the guarantee at the reporting date.

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