Company Registration No. 09418966 (England and Wales)
JAN LONDON TRADE LIMITED
Unaudited accounts
for the year ended 28 February 2025
JAN LONDON TRADE LIMITED
Unaudited accounts
Contents
JAN LONDON TRADE LIMITED
Company Information
for the year ended 28 February 2025
Directors
Mr Jan Waheedullah
Mr Sattaruddin Achakzai
Company Number
09418966 (England and Wales)
Registered Office
UNIT 3 GRANBY AVENUE
GARRETS GREEN
BIRMINGHAM
B33 0SU
ENGLAND
Accountants
CloudAcc Ltd
63 St Mary Axe
London
EC3A 8AA
JAN LONDON TRADE LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
69,572
10,877
Inventories
4,104,000
2,600,000
Cash at bank and in hand
62,943
76,087
Creditors: amounts falling due within one year
(4,215,548)
(3,078,331)
Net current assets/(liabilities)
29,289
(61,488)
Net assets/(liabilities)
98,861
(50,611)
Called up share capital
1
1
Profit and loss account
98,860
(50,612)
Shareholders' funds
98,861
(50,611)
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Mr Jan Waheedullah
Director
Company Registration No. 09418966
JAN LONDON TRADE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
JAN LONDON TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09418966. The registered office is UNIT 3 GRANBY AVENUE, GARRETS GREEN, BIRMINGHAM, B33 0SU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
11,321
18,848
21,078
51,247
Additions
25,981
48,440
4,346
78,767
At 28 February 2025
37,302
67,288
25,424
130,014
At 1 March 2024
11,321
17,697
11,352
40,370
Charge for the year
5,196
9,976
4,900
20,072
At 28 February 2025
16,517
27,673
16,252
60,442
At 28 February 2025
20,785
39,615
9,172
69,572
At 29 February 2024
-
1,151
9,726
10,877
JAN LONDON TRADE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
36,882
-
Other debtors
41,012
340,756
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,755,578
2,131,993
Taxes and social security
231,876
208,932
Other creditors
929,369
612,141
Loans from directors
298,725
125,265
7
Average number of employees
During the year the average number of employees was 9 (2024: 7).