Jensen Design Consultancy Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15479207

		28 February 2026		28 February 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,246		5,424
Cash at bank and in hand		626		189

		5,872		5,613
Creditors: Amounts Falling Due Within One Year	5	(5,628 )		(5,371 )

NET CURRENT ASSETS (LIABILITIES)			244		242

TOTAL ASSETS LESS CURRENT LIABILITIES			244		242

NET ASSETS			244		242

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			144		142

SHAREHOLDERS' FUNDS			244		242

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 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.

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

Mrs G A Sharkey

Director

20/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Jensen Design Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15479207 . The registered office is 19 Ingrebourne Gardens, Upminster, RM14 1BQ.

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.

2.3. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	28 February 2026	28 February 2025
	£	£
Due within one year
Other debtors	5,246	5,424

5. Creditors: Amounts Falling Due Within One Year

	28 February 2026	28 February 2025
	£	£
Trade creditors	-	150
Other creditors	1,200	1,200
Taxation and social security	4,428	4,021

	5,628	5,371

6. Share Capital

	28 February 2026	28 February 2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

7. Directors Advances, Credits and Guarantees

Included within other debtors due within one year is an amount of £4,7,46 (2024 - £1,301) due from the director, Mrs G Sharkey.

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