Company Registration No. 10659252 (England and Wales)
Harry Jenkinson Ltd
Unaudited accounts
for the year ended 31 March 2026
Harry Jenkinson Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
Harry Jenkinson Ltd
Company Information
for the year ended 31 March 2026
Company Number
10659252 (England and Wales)
Registered Office
1 Astley Drive
Whitley Bay
Tyne and Wear
NE26 4AE
England
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Harry Jenkinson Ltd
Statement of Financial Position
as at 31 March 2026
Fixed assets
20,253
16,152
Current assets
50,096
13,279
Creditors: amounts falling due within one year
(49,022)
(32,345)
Net current assets/(liabilities)
1,074
(19,066)
Total assets less current liabilities
21,327
(2,914)
Creditors: amounts falling due after more than one year
(4,167)
-
Accruals and deferred income
(2,434)
(816)
Net assets/(net liabilities)
14,726
(3,730)
Capital and reserves
14,726
(3,730)
Harry Jenkinson Ltd is a private company, limited by shares, registered in England and Wales, registration number 10659252. The registered office is 1 Astley Drive, Whitley Bay, Tyne and Wear, NE26 4AE, England.
2 Director's advances, credit and guarantees
Included within other creditors is a balance owed to the director, H Jenkinson, of £32,696 (2025 - £30,776). For the period under review this loan balance is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
Harry Jenkinson Ltd
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 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 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.
Approved by the board on 26 October 2026
Harry Jenkinson
Director
Company Registration No. 10659252