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Company registration number:10878510
CYN & JAN LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2025
CYN & JAN LIMITED
BALANCE SHEET
AS AT 31 January 2025
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets34,3564,406
4,3564,406
CURRENT ASSETS
Stocks380150
Debtors423,3121,948
Cash at bank and in hand6,52023,185
30,21225,283
CREDITORS
Amounts falling due within one year 5 (10,537) (10,940)
NET CURRENT ASSETS 19,675 14,343
TOTAL ASSETS LESS
CURRENT LIABILITIES 24,031 18,749
PROVISIONS FOR LIABILITIES(746)(737)
NET ASSETS 23,285 18,012
CAPITAL AND RESERVES
Called-up equity share capital 6 1 1
Profit and loss account 23,284 18,011
SHAREHOLDERS FUNDS 23,285 18,012
For the year ending 31 January 2025 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies re within Part 15 of the Companies Act 2006. Approved by the board of directo signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Miss Kit Yu Liu
3 July 2025
The annexed notes form part of these financial statements.

CYN & JAN LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2025
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 February 20231020,7490020,750
Changes in equity
Dividend00(17,500)00(17,500)
Total Comprehensive Income0014,7620014,762
Balance at 31 January 20241018,0110018,012
Changes in equity
Dividend00(9,423)00(9,423)
Total comprehensive income0014,6960014,696
Balance at 31 January 20251023,2840023,285

CYN & JAN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 10878510 The company is a private company limited by shares. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnove is recognised when the services are rendered to the customers.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. The company has not adopted a policy of discounting deferred tax assets and liabilities.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
F and F Total
Cost
At start of period 6,081 6,081
Additions 719 719
At end of period 6,800 6,800
Depreciation
At start of period 1,675 1,675
Provided during the period 769 769
At end of period 2,444 2,444
Net Book Value
At start of period 4,406 4,406
At end of period 4,356 4,356
4.Debtors
20252024
££
Due within one year
Other Debtors21,3770
Prepayments and accrued income1,9351,948
23,3121,948
Other debtors comprised of loans owed by a related party £21,353 (2024: £0).
5.Creditors due within one year
20252024
££
Bank Loans and Overdrafts7664,074
Corporation Tax3,4392,956
Other taxes and social security costs0130
Accruals and deferred income4,6593,229
Loan from directors1,672550
10,537 10,940
6. Share capital Alloted, Issued and fully paid
2025 2024
£ £
Ordinary shares of £1 each11
Total issued share capital11
7.Related Party Transactions
During the year, the company paid dividend of £9,423 (2024: £17,500) to the director. The company advanced loans to a company under common control. The loan is interest free and repayable on demand.
££
Advanced21,3530
At end of period21,3530