JANI91 LTD

Company Registration Number:
10915584 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

JANI91 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JANI91 LTD

Company Information

for the Period Ended 31 August 2025




Director: Dimka Angelova
Registered office: 32
Turner Road
Edgware
England
HA8 6AY
Company Registration Number: 10915584 (England and Wales)

JANI91 LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Dimka Angelova

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Dimka Angelova
Status: Director

JANI91 LTD

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 87
Total fixed assets: 0 87
Current assets
Debtors: 60
Cash at bank and in hand: 100 1,861
Total current assets: 160 1,861
Net current assets (liabilities): 160 1,861
Total assets less current liabilities: 160 1,948
Creditors: amounts falling due after more than one year: ( 1,166 ) ( 2,567 )
Total net assets (liabilities): ( 1,006 ) ( 619 )

The notes form part of these financial statements

JANI91 LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,106 ) ( 719 )
Shareholders funds: ( 1,006 ) ( 619 )

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 3 September 2025
And Signed On Behalf Of The Board By:

Name: Dimka Angelova
Status: Director

The notes form part of these financial statements

JANI91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 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

JANI91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 2

JANI91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

JANI91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 779
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2025 779
Depreciation
At 01 September 2024 692
Charge for year 87
On disposals -
Other adjustments -
At 31 August 2025 779
Net book value
At 31 August 2025 0
At 31 August 2024 87