1 1 Janz Estates Limited NI675485 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Residential property rental Digita Accounts Production Advanced 6.30.9574.0 true NI675485 2024-04-01 2025-03-31 NI675485 2025-03-31 NI675485 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI675485 bus:Micro-entities 2024-04-01 2025-03-31 NI675485 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI675485 bus:FilletedAccounts 2024-04-01 2025-03-31 NI675485 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI675485 bus:RegisteredOffice 2024-04-01 2025-03-31 NI675485 bus:Director1 2024-04-01 2025-03-31 NI675485 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI675485 bus:Agent1 2024-04-01 2025-03-31 NI675485 countries:NorthernIreland 2024-04-01 2025-03-31 NI675485 2023-04-01 2024-03-31 NI675485 2024-03-31 NI675485 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: NI675485

Janz Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Janz Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Janz Estates Limited

Company Information

Director

Manuel Janz Pereira

Registered office

7 Whitla's Brae
Larne, Co. Antrim
BT40 3BY

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Janz Estates Limited

(Registration number: NI675485)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

575,321

575,423

Current assets

(2,047)

49

Creditors: Amounts falling due within one year

(559,134)

(583,215)

Net current liabilities

(561,181)

(583,166)

Total assets less current liabilities

14,140

(7,743)

Accruals and deferred income

(1,200)

(1,200)

 

12,940

(8,943)

Capital and reserves

12,940

(8,943)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
7 Whitla's Brae
Larne, Co. Antrim
BT40 3BY

These financial statements were authorised for issue by the director on 21 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 May 2025
 

 

Janz Estates Limited

(Registration number: NI675485)
Balance Sheet as at 31 March 2025

Manuel Janz Pereira
Director