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Company No: 13513302 (England and Wales)

JANSEN HOLDINGS LIMITED

Unaudited Financial Statements
For the financial period from 01 August 2023 to 31 December 2024
Pages for filing with the registrar

JANSEN HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 August 2023 to 31 December 2024

Contents

JANSEN HOLDINGS LIMITED

COMPANY INFORMATION

For the financial period from 01 August 2023 to 31 December 2024
JANSEN HOLDINGS LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 August 2023 to 31 December 2024
Director F J Jansen
Registered office 9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
United Kingdom
Company number 13513302 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JANSEN HOLDINGS LIMITED

For the financial period from 01 August 2023 to 31 December 2024

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JANSEN HOLDINGS LIMITED (continued)

For the financial period from 01 August 2023 to 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jansen Holdings Limited for the financial period ended 31 December 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Jansen Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jansen Holdings Limited. You consider that Jansen Holdings Limited is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Jansen Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Jansen Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 17 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Jansen Holdings Limited and state those matters that we have agreed to state to the director of Jansen Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jansen Holdings Limited and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

05 September 2025

JANSEN HOLDINGS LIMITED

BALANCE SHEET

As at 31 December 2024
JANSEN HOLDINGS LIMITED

BALANCE SHEET (continued)

For the financial period from 01 August 2023 to 31 December 2024
31.12.2024 31.07.2023
£ £
Called up share capital not paid 2 2
Fixed assets 6,484 6,485
6,486 6,487
Current assets 58,057 23,060
Creditors: amounts falling due within one year ( 20,599) ( 11,402)
Net current assets 37,458 11,658
Total assets less current liabilities 43,944 18,145
Accruals and deferred income ( 900) ( 900)
Net assets 43,044 17,245
Capital and reserves 43,044 17,245

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Jansen Holdings Limited (registered number: 13513302) were approved and authorised for issue by the director on 05 September 2025 and were signed on its behalf by:

F J Jansen
Director
JANSEN HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2023 to 31 December 2024
JANSEN HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 August 2023 to 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13513302). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ, United Kingdom.

2. Employees

Period from
01.08.2023 to
31.12.2024
Year ended
31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1