JANJUA LOGISTICS LTD

Company Registration Number:
15329476 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 05 December 2023

End date: 31 December 2024

JANJUA LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JANJUA LOGISTICS LTD

Company Information

for the Period Ended 31 December 2024




Director: safia azizudin
Registered office: 66
Belmont Road
Grays
England
RM17 5YJ
Company Registration Number: 15329476 (England and Wales)

JANJUA LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 40,749
Cost of sales ( 33,000 )
Gross Profit or (Loss) 7,749
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,000 )
Administrative Expenses ( 17,000 )
Other operating income 0
Operating Profit or (Loss) ( 11,251 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 11,251 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 11,251 )

The notes form part of these financial statements

JANJUA LOGISTICS LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 5,000 )
Net current assets (liabilities): ( 5,000 )
Total assets less current liabilities: ( 5,000 )
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 12,283 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 17,283 )

The notes form part of these financial statements

JANJUA LOGISTICS LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: ( 17,284 )
Shareholders funds: ( 17,283 )

For the year ending 31 December 2024 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: safia azizudin
Status: Director

The notes form part of these financial statements

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102. The accounts have been prepared on a historical cost basis. Income is recognized when received, and expenses are recorded on an accruals basis where applicable. No tangible or intangible assets were capitalized during the period. The company qualifies as a small company under the Companies Act 2006 and has prepared the accounts in accordance with the small companies regime and FRS 105 (Micro-entities Standard)

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 - -

The company held no intangible assets during the year ended 31 December 2024.

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 - -

The company held no tangible fixed assets during the year ended 31 December 2024.

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors

13 months to
31 Dec 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

The company had no trade or other debtors as at 31 December 2024.

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Bank loans and overdrafts 5,000
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 5,000

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

The company had no long-term creditors as at 31 December 2024.

JANJUA LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve

13 months to
31 Dec 2024
£
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0

The company had no revaluations during the year and holds no revaluation reserve as at 31 December 2024.