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Company Registration No. 13156303 (England and Wales)
Jansann Ltd Unaudited accounts for the year ended 31 January 2025
Jansann Ltd Unaudited accounts Contents
Page
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Jansann Ltd Company Information for the year ended 31 January 2025
Director
Ms Anna Jans
Company Number
13156303 (England and Wales)
Registered Office
Crystal Cottage 68 Highfield Road Chester Cheshire CH1 5AZ
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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Jansann Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
443 
1,996 
Cash at bank and in hand
1,346 
2,258 
1,789 
4,254 
Creditors: amounts falling due within one year
(1,775)
(3,905)
Net current assets
14 
349 
Net assets
14 
349 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13 
348 
Shareholders' funds
14 
349 
For the year ending 31 January 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 26 February 2025 and were signed on its behalf by
Ms Anna Jans Director Company Registration No. 13156303
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Jansann Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Jansann Ltd is a private company, limited by shares, registered in England and Wales, registration number 13156303. The registered office is Crystal Cottage, 68 Highfield Road, Chester, Cheshire, CH1 5AZ.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
443 
1,996 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,375 
3,355 
Accruals
400 
550 
1,775 
3,905 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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