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Registered number: 11606359










JAANDA HOLDINGS LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
JAANDA HOLDINGS LIMITED
 
 
COMPANY INFORMATION


Directors
Mr A D Downing 
Mr J A Tuohy 




Registered number
11606359



Registered office
18 Blackstone Road

Huntingdon

Cambridgeshire

PE29 6EF




Independent auditor
MHA
Chartered Accountants & Statutory Auditors

1 The Forum

Minerva Business Park

Peterborough

Cambridgeshire

PE2 6FT





 
JAANDA HOLDINGS LIMITED
 

CONTENTS



Page
Group strategic report
 
1 - 4
Directors' report
 
5 - 6
Independent auditor's report
 
7 - 10
Consolidated statement of comprehensive income
 
11
Consolidated balance sheet
 
12 - 13
Company balance sheet
 
14
Consolidated statement of changes in equity
 
15 - 16
Company statement of changes in equity
 
17
Consolidated statement of cash flows
 
18 - 19
Consolidated analysis of net debt
 
20
Notes to the financial statements
 
21 - 41


 
JAANDA HOLDINGS LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction and principal activities
 
The directors present their strategic report for the year ended 31 December 2024. 
The principal activity of the Group in the year under review was that of Mechanical and Electrical contractors, along with voice and data cabling installations.

Business review
 
Financial year ending 31 December 2024 was a successful year for the Group. Despite operational challenges like inflationary pressures and the need for stability, our cost levels have begun to balance out, creating a favourable environment that enabled us to deliver a successful outcome. Ongoing political disruption has meant that we continue to see extremely long timescales for decision-making to take place and a number of tenders taking a long time to be awarded, which has resulted in revenue remaining at a similar level to the previous period.
Our continued focus on process and procedure improvement across our delivery and estimating is now reflected within our profitability. Ongoing focus and alignment to our new improved working methods and technologies have resulted in gross profit increasing to £2,918,201, which is a 27.4% increase on the previous year. This increase in gross profit is a direct result of the improvements and refinements made previously to the business operations.
Enquiry levels in the current year remained strong and consistent with previous years; however, as previously mentioned, decision-making timescales have increased considerably, and we spent considerable periods of the year waiting for works to be awarded. This resulted in several projects being awarded at the back end of the year and start of the new year, which had been tendered for throughout 2024. However, we can still see the effects of our revised estimating and tendering processes showing results with a strong win rate of 1:6 tenders being successful. This is slightly less than we achieved in 2023 at 1:4.3,  however, with a number of projects being awarded in the first couple of months in 2025, we will expect to see our tender success rate improve again. 
The group secured its largest ever order at the beginning of 2025 worth £19.35m  which will be delivered across the next three financial years. As a result, we start the year on a great platform. This new project is a direct result of our previous efforts and aligns exactly with our goals. Awarded directly by an NHS trust in London, we will operate as Main Contractor to deliver this expansive project.
The outlook for 2025 is excellent. A lot of tender success at the start of 2025 has seen our forecasts show continued growth. Further to this, we will also continue to focus on our small works area of the business, which continues to exceed our growth projections and plans. We continue to refine and monitor our operations and working practices to keep the Group operating efficiently and productively. An ongoing plan to improve the Group's operations is now well established and underway, and continual investment is being made into training and technology to further improve the Group's operational efficiencies.
The Group maintains its support of the local communities through charitable donations, sponsorships and supports the communities through local employment, particularly young people via apprenticeships. The Group's apprenticeship programme reaps great benefits and is a vital source of the Group’s recruitment policy, which will see further apprentices employed in 2025.
In summary, it was a successful year for the Group where we saw a profitable return on the Group's operations and significant contract success to benefit us in 2025. The increase in gross profit and forecasted future revenue place us in a position whereby we will now begin to grow the overall business in line with our growth plans. 

Page 1

 
JAANDA HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

We fully expect our turnover and margin to continue in line with our projections and targets for 2025, with a very strong order book for the year already in place, having already secured various projects within key sectors for the business. Contracts secured for a major new generator project at a London Hospital worth £19.35m, multiple electrical and HVAC projects worth c£600k, multiple projects for a large retail client across their distribution warehouses worth c£700k and a further project for one our key clients in East Anglia worth £1.5m  are a few of the recent project awards we have seen, which will be completed within 2025 and beyond.

Principal risks and uncertainties
 
The board of directors continues to monitor and manage the risks and uncertainties to the business and has identified the following:
i)  UK Economy
 Ongoing uncertainty within the UK economy continues to create instability and uncertainty. Stubborn    inflation rates and interest rates mean costs continue to increase, and investments into new projects are    being delayed.
ii)  Increasing Staff Costs
 National insurance increases across the Group have added a considerable additional cost to our     overhead and provide further difficulty in introducing new staff to the team. These additional costs     cannot be simply absorbed within our operations and must be passed onto our clients, who in turn are    also experiencing increased cost from this measure, making securing additional works more difficult.
iii)  UK Political Landscape Uncertainties
 Continued uncertainty around the government’s plans for the country means that many of our clients are    unwilling to risk certain decisions on projects until such time as certainty is confirmed. This is causing    significant delay and difficulty being awarded work from public sector clients.
iv)  Construction Industry Payment Practices
 Poor payment practices within the construction sector remain, and while we have changed our business    to ensure we are protected and avoid working with such clients whenever possible, they still pose a    significant risk. With main contractors manipulating payment dates and values, poor treatment of supply    chain, and the ongoing issues   with retentions in our industry, the sector is becoming extremely risky to    operate within. Pressures on cash and managing relations with supply chain are increasingly difficult.    Playfords has continued to manage risk and select carefully where we choose to tender and bid for work,   considering the risks associated with engaging with certain main contractors.
Further to this the Group uses financial instruments such as a debtors, creditors and payments on account in order to raise finance for the Company's operations. These instruments expose the Group to financial risks which are detailed below:

Page 2

 
JAANDA HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

i)Price risk
 Wherever possible we look to pass on any increases in costs, when an increase can be seen,     consideration to bulk buying at favourable prices is considered. 
 
ii)Credit risk
 The principal credit risk for the Group arises from its trade and other debtors, in particular reference to    final retentions. To ensure this risk is managed effectively the directors set limits for customers based on   payment history and have tight control on retentions. Credit limits are reviewed by the credit controller on   a regular basis in conjunction with debt aging and collection history.
 
ii)Liquidity risk
 The Group seeks to manage this risk by ensuring sufficient liquidity is available to meet its foreseeable    needs.
 
iii)Cash flow risk
 The Group's exposure to cash flow risk stems from the environment and industry in which it operates.    Where appropriate, the Group leverages its customer and supplier relationships to manage this risk,    while also considering the need for financing.

Financial key performance indicators
 
The Directors believe the Group’s financial key performance indicators are:

1.Turnover
2.Gross profit
3.Gross profit margin
4.Profit for the financial year
5.Net profit margin for the financial year (%)


2024
2023
Variance
%
Turnover
14,442,802
14,486,170
(43,368)
(0.30)
Gross profit
2,918,201
2,291,410
626,791
27.35
Gross profit margin (%)
20.21
15.82
4.39

Profit for the financial year
548,370
239,946
308,424
128.54
Net profit margin for the financial year (%)
3.79
1.65
2.14



Future developments

As we target future growth, we have introduced the ability to deliver Heating, Ventilation and Air Conditioning (HVAC) works in-house, further strengthening our offering to our clients and growing our own operations to deliver these services. In its infancy, we expect this area of the business to establish itself over the next 12–18 months. With plans to recruit additional skilled labour resource and establish ourselves within the marketplace well underway, we have already delivered our first HVAC projects for existing clients.
In addition, at the start of 2025, Playfords introduced a new Customer Relationship Manager Tool (CRM) to provide greater management of our clients and opportunities as well as provide clear data allowing us to focus our business in the most beneficial areas and monitor and use data on our tendering and small works performance. This data will provide greater insight into future forecasting and planning and also allow us to make even better decisions when it comes to tender opportunities by using previous data to align our proposals to our clients and enhance our chances of success.

Page 3

 
JAANDA HOLDINGS LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Following the introduction of our new CRM, we have also employed a new Business Development Manager to help to drive the business forward and build greater client and supply chain relationships, as well as manage and monitor the information from our CRM system to help focus the business on the right opportunities. In addition, our new Business Development Manager is working with the team to help get our HVAC operations running, building key supply chain relationships, and seeking new opportunities to allow us to open this market place for the business. 
As the Group enters its 100th Year in 2025 the outlook is excellent. A lot of tender success at the start of 2025 has seen our forecasts show continued growth. Further to this, we will also continue to focus on our small works area of the business, which continues to exceed our growth projections and plans. We continue to refine and monitor our operations and working practices to keep Playfords operating efficiently and productively. An ongoing plan to improve Playfords operations is now well established and underway, and continual investment is being made into training and technology to further improve Playfords operational efficiencies.


This report was approved by the board and signed on its behalf.



................................................
Mr J A Tuohy
Director

Date: 29 September 2025

Page 4

 
JAANDA HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £548,370 (2023 - restated loss£239,946).

Particulars of dividends paid are detailed in note 13 to the financial statements.

Directors

The directors who served during the year were:

Mr A D Downing 
Mr J A Tuohy 

Matters covered in the Group Strategic Report

The Directors have chosen to include the following items in the Strategic report:
Financial instruments (included within the principal risk and uncertainties)
Future developments

Page 5

 
JAANDA HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditor is aware of that information.

Auditor

Under section 487(2) of the Companies Act 2006MHA will be deemed to have been reappointed as auditor 28 days after these financial statements were sent to members or 28 days after the latest date prescribed for filing the accounts with the registrar, whichever is earlier.

This report was approved by the board and signed on its behalf.
 





................................................
Mr J A Tuohy
Director

Date: 29 September 2025

18 Blackstone Road
Huntingdon
Cambridgeshire
PE29 6EF

Page 6

 
JAANDA HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF JAANDA HOLDINGS LIMITED
 

Opinion


We have audited the financial statements of Jaanda Holdings Limited (the 'Company') for the year ended 31 December 2024, which comprise the Consolidated statement of comprehensive income, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 7

 
JAANDA HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF JAANDA HOLDINGS LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 8

 
JAANDA HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF JAANDA HOLDINGS LIMITED (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 5, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The specific procedures for this engagement and the extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
 
Enquiry of management and those charged with governance around actual and potential litigation and claims; 
Enquiry of staff to identify any instances of non-compliance with laws and regulations;  
Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness and reviewing accounting estimates for bias;  
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations.  


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Page 9

 
JAANDA HOLDINGS LIMITED
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF JAANDA HOLDINGS LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Ian Jacobs BA FCA (Senior Statutory Auditor)
For and on behalf of MHA, Statutory Auditor
Peterborough, United Kingdom


Date: 30 September 2025
MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542)
Page 10

 
JAANDA HOLDINGS LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

  

Turnover
 4 
14,442,802
14,486,170

Cost of sales
  
(11,524,601)
(12,194,760)

Gross profit
  
2,918,201
2,291,410

Administrative expenses
  
(2,235,552)
(1,968,819)

Other operating income
 5 
12,863
12,863

Operating profit
 6 
695,512
335,454

Interest receivable and similar income
 10 
20,931
7,992

Interest payable and similar expenses
 11 
(30,261)
(34,200)

Profit before taxation
  
686,182
309,246

Tax on profit
 12 
(137,812)
(69,300)

Profit for the financial year
  
548,370
239,946

  

Unrealised surplus on revaluation of tangible fixed assets
  
-
(90,375)

Other comprehensive income for the year
  
-
(90,375)

Total comprehensive income for the year
  
548,370
149,571

Profit for the year attributable to:
  

Owners of the parent Company
  
548,370
239,946

  
548,370
239,946

There were no recognised gains and losses for 2024 or 2023 other than those included in the consolidated statement of comprehensive income.

The notes on pages 21 to 41 form part of these financial statements.

Page 11

 
JAANDA HOLDINGS LIMITED
REGISTERED NUMBER: 11606359

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 15 
709,135
705,878

Current assets
  

Debtors: amounts falling due within one year
 17 
2,191,957
2,468,250

Cash at bank and in hand
 18 
441,391
407,447

  
2,633,348
2,875,697

Creditors: amounts falling due within one year
 19 
(2,040,082)
(2,674,112)

Net current assets
  
 
 
593,266
 
 
201,585

Total assets less current liabilities
  
1,302,401
907,463

Creditors: amounts falling due after more than one year
  
(278,050)
(218,220)

Provisions for liabilities
  

Deferred taxation
 22 
(14,460)
(16,296)

Other provisions
 23 
(67,164)
(53,590)

  
 
 
(81,624)
 
 
(69,886)

Net assets
  
942,727
619,357


Capital and reserves
  

Called up share capital 
 24 
70
70

Capital redemption reserve
 25 
30
30

Profit and loss account
 25 
942,627
619,257

Equity attributable to owners of the parent Company
  
942,727
619,357

  
942,727
619,357


Page 12

 
JAANDA HOLDINGS LIMITED
REGISTERED NUMBER: 11606359
    
CONSOLIDATED BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr J A Tuohy
Director

Date: 29 September 2025

The notes on pages 21 to 41 form part of these financial statements.

Page 13

 
JAANDA HOLDINGS LIMITED
REGISTERED NUMBER: 11606359

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 15 
630,933
637,333

Investments
 16 
300,000
300,000

  
930,933
937,333

Current assets
  

Debtors: amounts falling due within one year
 17 
112,733
15,233

Cash at bank and in hand
 18 
142,433
39,828

  
255,166
55,061

Creditors: amounts falling due within one year
 19 
(723,633)
(891,138)

Net current liabilities
  
 
 
(468,467)
 
 
(836,077)

Total assets less current liabilities
  
462,466
101,256

Creditors: amounts falling due after more than one year
  
(278,050)
-

  

Net assets
  
184,416
101,256


Capital and reserves
  

Called up share capital 
 24 
70
70

Capital redemption reserve
 25 
30
30

Profit and loss account
 25 
184,316
101,156

  
184,416
101,256


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr J A Tuohy
Director

Date: 29 September 2025

The notes on pages 21 to 41 form part of these financial statements.

Page 14
 

 
JAANDA HOLDINGS LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Capital redemption reserve
Revaluation reserve
Profit and loss account
Equity attributable to owners of parent Company
Total equity


£
£
£
£
£
£


At 1 January 2024 (as previously stated)
70
30
90,375
280,641
371,116
371,116


Prior year adjustment (see note 25)
-
-
(90,375)
338,616
248,241
248,241


At 1 January 2024 (as restated)
70
30
-
619,257
619,357
619,357



Comprehensive income for the year


Profit for the year
-
-
-
548,370
548,370
548,370


Dividends declared
-
-
-
(225,000)
(225,000)
(225,000)



At 31 December 2024
70
30
-
942,627
942,727
942,727



The notes on pages 21 to 41 form part of these financial statements.

Page 15

 

 
JAANDA HOLDINGS LIMITED


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023



Called up share capital
Capital redemption reserve
Revaluation reserve
Profit and loss account
Equity attributable to owners of parent Company
Total equity


£
£
£
£
£
£


At 1 January 2023 (as previously stated)
70
30
90,375
230,432
320,907
320,907


Prior year adjustment - correction of error
-
-
-
188,379
188,379
188,379


At 1 January 2023 (as restated)
70
30
90,375
418,811
509,286
509,286



Comprehensive income for the year


Profit for the year
-
-
-
239,946
239,946
239,946


Deferred tax movements
-
-
-
30,125
30,125
30,125


Surplus on revaluation of freehold property
-
-
(120,500)
120,500
-
-


Surplus on revaluation of other fixed assets
-
-
30,125
(30,125)
-
-

Total comprehensive income for the year
-
-
(90,375)
360,446
270,071
270,071


Dividends declared
-
-
-
(160,000)
(160,000)
(160,000)



At 31 December 2023
70
30
-
619,257
619,357
619,357



The notes on pages 21 to 41 form part of these financial statements.

Page 16
 
JAANDA HOLDINGS LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Capital redemption reserve
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023
70
30
84,324
84,424


Comprehensive income for the year

Profit for the year
-
-
176,832
176,832

Dividends declared
-
-
(160,000)
(160,000)



At 1 January 2024 (as previously stated)
70
30
103,823
103,923

Prior year adjustment - correction of error
-
-
(2,667)
(2,667)


At 1 January 2024 (as restated)
70
30
101,156
101,256


Comprehensive income for the year

Profit for the year
-
-
308,160
308,160

Dividends declared
-
-
(225,000)
(225,000)


At 31 December 2024
70
30
184,316
184,416


The notes on pages 21 to 41 form part of these financial statements.

Page 17

 
JAANDA HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated
2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
548,370
239,946

Adjustments for:

Depreciation of tangible assets
44,841
40,474

Loss on disposal of tangible assets
250
-

Interest paid
30,261
34,200

Interest received
(20,931)
(7,992)

Taxation charge
137,812
69,300

Decrease in debtors
261,060
6,588

(Decrease) in creditors
(694,608)
(99,870)

Increase in provisions
13,574
53,590

Corporation tax (paid)/received
(58,077)
148,939

Net cash generated from operating activities

262,552
485,175


Cash flows from investing activities

Purchase of tangible fixed assets
(48,348)
(12,391)

Sale of tangible fixed assets
-
8,364

Interest received
20,931
7,992

Net cash from investing activities

(27,417)
3,965
Page 18

 
JAANDA HOLDINGS LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated

2024
2023

£
£



Cash flows from financing activities

New secured loans
300,000
-

Repayment of loans
(255,438)
(202,050)

Loans due from directors
(231)
5,231

Dividends paid
(225,000)
(160,000)

Interest paid
(20,522)
(34,200)

Net cash used in financing activities
(201,191)
(391,019)

Net increase in cash and cash equivalents
33,944
98,121

Cash and cash equivalents at beginning of year
407,447
309,326

Cash and cash equivalents at the end of year
441,391
407,447


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
441,391
407,447


The notes on pages 21 to 41 form part of these financial statements.

Page 19

 
JAANDA HOLDINGS LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£





Cash at bank and in hand

407,447

33,944

441,391

Debt due after 1 year

(218,220)

(59,830)

(278,050)

Debt due within 1 year

(35,368)

15,268

(20,100)


153,859
(10,618)
143,241

The notes on pages 21 to 41 form part of these financial statements.

Page 20

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Jaanda Limited ("the Company") is a private company limited by shares, incorporated in England and Wales under the Companies Act. The registered number and address of the registered office are given in the Company information.  
The nature of the Company's operations and its principal activities are set out in the Strategic Report on page 1.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The functional and presentational currency of the Company is pounds sterling (£) and rounded to the nearest whole pound. 

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of comprehensive income in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.

Page 21

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Going concern

The financial statements have been prepared on a going concern basis. In forming this view, the directors have undertaken a comprehensive assessment of the entity’s financial position and future forecasts. This assessment included a review of the annual budget, detailed cash flow forecasts, and consideration of both internal and external factors that could impact the business. The directors also evaluated the potential effects of events occurring after the reporting date. 
Based on this review, and taking into account the financial resources currently available to the entity, cash availability, liquidity headroom, and the strength of its customer and supplier relationships, the directors have not identified any material uncertainties that may cast significant doubt on the entity’s ability to continue as a going concern. 
Accordingly, the directors consider it appropriate to adopt the going concern basis in preparing the annual report and financial statements.

 
2.4

Revenue

Long term contracts
Turnover from long term contracts are recognised using the stage of completion method. The stage of completion is determined by reference to the proportion of contract costs incurred to date relative to the total estimated costs of the contract.
Where billing is ahead of contract completion, a creditor is recognised and classified as payments received on account, representing income that has not yet been recognised. Conversely, when billing lags behind contract completion, a debtor is recognised and classified as amounts recoverable on contracts, representing income that has been earned but not yet invoiced.
Turnover and the associated profit are recognised only when they are virtually certain. Where this level of certainty is not met, both turnover and costs are deferred and held on the balance sheet until the criteria for recognition are satisfied.
Where a contract is expected to result in a loss, a provision is made immediately for the full amount of the anticipated loss.
Other contracts
Turnover from other contracts is recognised once the performance obligations under the contract have been fully satisfied.

 
2.5

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

Page 22

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. 

 
2.9

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.10

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in other creditors as a liability in the Balance sheet. The assets of the plan are held separately from the Group in independently administered funds.

Page 23

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Page 24

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.12
Tangible fixed assets (continued)

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
2%
Leasehold property improvements
-
33%
Fixtures and fittings
-
20%
Computer equipment
-
33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.13

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.15

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.16

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 25

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Deferred tax liabilities are also presented within provisions but are measured in accordance with the accounting policy on taxation.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.18

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Group's Balance sheet when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.
 
Page 26

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.18
Financial instruments (continued)


Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.
 
Page 27

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.18
Financial instruments (continued)


Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

 
2.19

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of financial statements in accordance with FRS102 requires the use of certain critical accounting estimates. It also requires management to exercise its judgment in the process of applying the Company's accounting policies. 
Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. 
Below is a summary of the key judgements and estimates included within these accounting policies. 

a)Key judgments in applying accounting policies

i)Other contracts
Judgement is applied in the recognition of turnover on other non-long term contracts. These are recognised at the point of completion, the Directors have considered this judgement appropriate due to the short term nature and small value to these contracts.

b)Key accounting estimates and assumptions 

i)Long term contracts 
Recognition of turnover and profit on long term contracts requires management judgement regarding the anticipated final outcome of contract costs. Management undertakes detailed reviews in order to estimate the total forecasted cost with regular review undertaken by management to ensure the estimation is up to date.Consistent procedures and management tools are in place to ensure that estimates are applied, and results determined on a consistent basis. 
 
ii)Snagging provision 
The calculation of the snagging provision requires significant estimation on a case-by-case basis to assess any potential costs that may arise following completion, within a period of up to 12 months. Management undertakes reviews of these contracts and, where deemed necessary, allocates an estimated provision for such costs.

Page 28

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


As restated
2024
2023
£
£

Sales
14,442,802
14,486,170


All turnover arose within the United Kingdom.


5.


Other operating income

2024
2023
£
£

Government grants
12,863
12,863



6.


Operating profit

The operating profit is stated after charging/(crediting):

2024
2023
£
£

Profit on disposal of tangible assets
(250)
-

Other operating lease rentals
169,992
208,555


7.


Auditor's remuneration

During the year, the Group obtained the following services from the Company's auditor:


2024
2023
£
£

Fees payable to the Group's auditors for the audit of the Group's financial statements
30,000
15,400

Fees payable to the Company's auditor in respect of:

Taxation compliance services
3,000
-

All non-audit services not included above
6,300
-

Page 29

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
2024
As restated
2023
£
£


Wages and salaries
2,789,499
2,551,181

Social security costs
269,557
241,418

Cost of defined contribution scheme
158,687
114,635

3,217,743
2,907,234


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Management
2
2



Engineers
36
37



Administration
22
23

60
62


9.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
81,821
108,890

Group contributions to defined contribution pension schemes
80,000
47,632

161,821
156,522



10.


Interest receivable

2024
2023
£
£


Deposit account interest
20,931
7,992

Page 30

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Interest payable and similar expenses

2024
2023
£
£


Other loan interest payable
-
14,189

Mortgage interest payable
20,522
20,011

Other interest payable
9,739
-

30,261
34,200


12.


Taxation


As restated
2024
2023
£
£

Corporation tax


Current tax on profits for the year
124,415
77,284

Adjustments in respect of previous periods
15,233
-


Total current tax
139,648
77,284

Deferred tax


Origination and reversal of timing differences
(1,836)
(7,984)

Total deferred tax
(1,836)
(7,984)

Tax on profit
 
137,812
 
69,300
Page 31

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
12.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 23.520%). The differences are explained below:

As restated
2024
2023
£
£


Profit on ordinary activities before tax
686,182
309,246


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.520%)
171,546
72,735

Effects of:


Expenses not deductible for tax purposes
5,652
2,334

Depreciation for year in (excess off)/exceeded by capital allowances
1,328
627

Utilisation of tax losses
(54,048)
-

Profit on disposal of tangible assets
(63)
-

Adjustments to tax charge in respect of prior periods
15,233
-

Fixed asset differences
-
(108)

Deferred tax movement
(1,836)
(7,984)

Deferred tax movement not recognised
-
1,803

Remeasurement of deferred tax for changes in tax rates
-
(107)

Total tax charge for the year
137,812
69,300


13.


Dividends

2024
2023
£
£


Dividends declared
225,000
160,000


14.


Parent company profit for the year

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of comprehensive income in these financial statements. The profit after tax of the parent Company for the year was £308,160 (2023 - £176,832).

Page 32

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Tangible fixed assets

Group






Freehold property
Leasehold property improvements
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost 


At 1 January 2024
640,000
-
195,059
86,158
921,217


Additions
-
41,814
-
6,534
48,348


Disposals
-
-
-
(13,660)
(13,660)



At 31 December 2024

640,000
41,814
195,059
79,032
955,905



Depreciation


At 1 January 2024 (as previously stated)
-
-
133,221
79,451
212,672


Prior Year Adjustment
2,667
-
-
-
2,667


At 1 January 2024 (as restated)
2,667
-
133,221
79,451
215,339


Charge for the year on owned assets
6,400
1,616
32,417
4,408
44,841


Disposals
-
-
-
(13,410)
(13,410)



At 31 December 2024

9,067
1,616
165,638
70,449
246,770



Net book value



At 31 December 2024
630,933
40,198
29,421
8,583
709,135



At 31 December 2023 (as restated)
637,333
-
61,838
6,707
705,878

Page 33

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           15.Tangible fixed assets (continued)


Company






Freehold property

£

Cost


At 1 January 2024
640,000



At 31 December 2024

640,000



Depreciation


Prior Year Adjustment

2,667


At 1 January 2024 (as restated)
2,667


Charge for the year on owned assets
6,400



At 31 December 2024

9,067



Net book value



At 31 December 2024
630,933



At 31 December 2023 (as restated)
637,333






Page 34

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost


At 1 January 2024
300,000



At 31 December 2024
300,000





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Playfords Limited
18 Blackstone Road, Huntingdon, Cambridgeshire, PE29 6EF
Ordinary
100%


17.


Debtors

Group

Group
As restated
Company

Company
As restated
2024
2023
2024
2023
£
£
£
£

Trade debtors
1,116,055
1,497,221
-
-

Other debtors
268,342
304,000
-
-

Prepayments and accrued income
259,968
133,391
112,733
-

Amounts recoverable on long-term contracts
547,592
518,405
-
-

Deferred taxation
-
15,233
-
15,233

2,191,957
2,468,250
112,733
15,233


Page 35

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
441,391
407,447
142,433
39,828



19.


Creditors: Amounts falling due within one year

Group

Group
As restated
Company

Company
As restated
2024
2023
2024
2023
£
£
£
£

Bank loans
20,100
35,368
20,100
-

Payments received on account
513,061
1,019,439
-
-

Trade creditors
682,319
1,108,121
2,390
-

Amounts owed to group undertakings
-
-
572,494
885,846

Corporation tax
197,550
121,473
40,856
-

Other taxation and social security
180,934
143,596
34,063
2,000

Other creditors
23,423
24,869
3,061
3,292

Accruals and deferred income
422,695
221,246
50,669
-

2,040,082
2,674,112
723,633
891,138


Bank loans of £20,100 (2023: £35,368) are secured by a debenture and legal charge over the freehold property owned by the Group. The loan attracts an interest rate of 2.5% over the Bank of England Base Rate, is payable in monthly installments and due for final repayment in 2029.


20.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Loans
278,050
218,220
278,050
-


Bank loans of £278,050 (2023: £218,220) are secured by a debenture and legal charge over the freehold property owned by the Group. The loan attracts an interest rate of 2.5% over the Bank of England Base Rate, is payable in monthly installments and due for final repayment in 2029.



Page 36

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Loans


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Amounts falling due within 1 year

Bank loans
20,100
35,368
20,100
-

Amounts falling due 1-2 years

Bank loans
20,100
35,376
20,100
-

Amounts falling due 2-5 years

Bank loans
257,950
182,844
257,950
-


298,150
253,588
298,150
-



22.


Deferred taxation


Group



2024
2023


£

£






At beginning of year
1,063
39,172


Credited/(charged) to profit or loss
13,397
(7,984)


Charged to other comprehensive income
-
(30,125)



At end of year
14,460
1,063

Page 37

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
22.Deferred taxation (continued)

Company


2024
2023


£

£






At beginning of year
15,233
15,233


Charged to profit or loss
(15,233)
-



At end of year
-
15,233
Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Accelerated capital allowances
19,551
16,296
-
-

Tax losses carried forward
-
(15,233)
-
(15,233)

Short term timing differences
(5,091)
-
-
-

14,460
1,063
-
(15,233)

Comprising:

Asset - due within one year
-
15,233
-
15,233

Liability
(14,460)
(16,296)
-
-

(14,460)
(1,063)
-
15,233



23.


Provisions


Group



Snagging provision

£





At 1 January 2024
53,590


Charged to profit or loss
67,164


Utilised in year
(53,590)



At 31 December 2024
67,164

Provisions are made for remedial and snagging costs that may arise following the completion of a contract. A period of 12 months is allowed from the date of final certification and contract completion. It is expected that the provision will be fully utilised within a 12-month period.

Page 38

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

24.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



70 (2023 - 70) Ordinary shares of £1.00 each
70
70

There is a single class of ordinary shares. There are no restrictions on the distribution of dividends and the repayment of capital.



25.


Reserves

Retained earnings

The retained earnings accounts represents cumulative profits or losses, net of dividends paid and other adjustments.


26.


Prior year adjustment

During the year, the Directors reviewed the accounting treatment of revenue recognition in relation to long-term contracts. This review resulted in the prior year adjustments outlined below. 
As part of this process, and during their broader assessments, the Directors also identified a revaluation reserve relating to a property transferred within the Group during the year ending 31 December 2023.  
The associated tax impacts of the above have also been reflected in the prior year adjustments.
Consequently, the following items in the Consolidated Balance Sheet have been restated:

As reported 2023
Adjustment
Restated 2023
        £
        £
        £

Tangible assets

708,545

(2,667)

705,878
 
Stocks

515,967

(515,967)

-
 
Other debtors

-

304,000

304,000
 
Amounts recoverable on long-term contracts

-

518,405

518,405
 
Accrued expenses

174,452

46,794

221,246
 
Payments received on account

1,127,689

(108,250)

1,019,439
 
Corporation tax

58,077

63,396

121,473
 
Provisions

-

53,590

53,590
 
Revaluation reserve

90,375

(90,375)

-
 
Profit and Loss Account

280,641

338,616

619,257
 

Page 39

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
IThe Consolidated Profit and Loss Account has been corrected as follows:

As reported 2023
Adjustment
Restated 2023
        £
        £
        £

Turnover

14,839,744

(353,574)

14,486,170
 
Cost of sales

12,630,073

(435,313)

12,194,760
 
Taxation

19,967

49,333

69,300
 
Administration expenses

1,966,150

2,669

1,968,819
 
Profit for the financial year

210,209

29,737

239,946
 
Unrealised surplus on revaluation of tangible fixed assets

-

(90,375)

(90,375)
 






26.


Prior year adjustment (continued)

In addition a number of misstatements were identified within the Consolidated Statement of Cashflows which were amended as follows:

As reported 2023
Adjustment
Restated 2023
        £
        £
        £

Profit for the financial year

210,209

29,737

239,946
 
Depreciation of tangible assets

37,807

2,667

40,474
 
Taxation charge

19,967

49,333

69,300
 
Decrease in stocks

63,913

(63,913)

-
 
Decrease/(increase) in debtors

16,546

(9,958)

6,588
 
Decrease in creditors

(38,414)

(61,456)

(99,870)
 
Increase in provisions

-

53,590

53,590
 

The Company Balance Sheet has been corrected as follows:

As reported 2023
Adjustment
Restated 2023
        £
        £
        £

Tangible assets

640,000

(2,667)

637,333
 
Profit and Loss Account

103,823

(2,667)

101,156
 





Page 40

 
JAANDA HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

27.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £158,687 (2023: £114,635). Contributions totalling £20,362 (2023: £20,316) were payable to the fund at the Balance sheet date. 


28.


Commitments under operating leases

At 31 December 2024 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Not later than 1 year
81,937
150,301
170,347
150,301

Later than 1 year and not later than 5 years
95,169
161,274
382,516
161,274

Later than 5 years
-
561
216,000
561

177,106
312,136
768,863
312,136


29.


Related party transactions

Key management includes the directors. During the year the aggregate cost of key management personnel remuneration was £168,922 (2023: £156,522).


30.


Controlling party

The ultimate controlling party is Mr J A Tuohy. 

 
Page 41