JENNIFER CLAIR LIMITED - Filleted accounts

Registered number

12318329

JENNIFER CLAIR LIMITED

Filleted Accounts

31 October 2025

JENNIFER CLAIR LIMITED
Registered number:	12318329
Balance Sheet
as at 31 October 2025

		2025			2024
£			£

Fixed assets		2,081			4,553
Current assets	24,750			89,179
Prepayments and accrued income	987			940
	25,737			90,119
Creditors: amounts falling due within one year	(319,989)			(156,118)
Net current liabilities		(294,252)			(65,999)
Total assets less current liabilities		(292,171)			(61,446)
Creditors: amounts falling due after more than one year		(47,358)			(47,500)
Accruals and deferred income		(3,600)			(4,701)
Net liabilities		(343,129)			(113,647)

Capital and reserves		(343,129)			(113,647)

Number			Number
Average number of employees		4			5

The company is a private company limited by shares and incorporated in England. Its registered office is Suite 1, First Floor, 20a The Mall, Ealing, London, United Kingdom, W5 2PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Notes to the Accounts Going concern The company’s working capital requirements have been supported by the directors and shareholder. The directors have indicated that this support will continue for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis. Advances, credits and guarantees to directors At 31 October 2025, the company owed £242,703 (2024: £95,170) to Jennifer Slater. The loan is interest-free, unsecured and repayable on demand.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Jennifer Claire Slater
Director
Approved by the board on 15 October 2026