JANE WEI LONDON LIMITED

Company Registration Number:
09952129 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JANE WEI LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JANE WEI LONDON LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Jing Wei
Registered office: Heathside Cottage,
Langton Road
Langton Green
Tunbridge Wells
England
TN3 0BA
Company Registration Number: 09952129 (England and Wales)

JANE WEI LONDON LIMITED

Directors' Report Period Ended 31 January 2025

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

Principal Activities

The principal activity of the company in the period under review was that of providing Public relations and communications services.

Directors

The director(s) shown below were appointed to the company during the period
Jing Wei
01 February 2024

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Jing Wei
Status: Director

JANE WEI LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 217,419 166,288
Administrative Expenses ( 147,374 ) ( 127,127 )
Operating Profit or (Loss) 70,045 39,161
Profit or (Loss) Before Tax 70,045 39,161
Tax on Profit ( 15,188 ) ( 7,888 )
Profit or (Loss) for Period 54,857 31,273

The notes form part of these financial statements

JANE WEI LONDON LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,697 5,116
Total fixed assets: 3,697 5,116
Current assets
Debtors: 9,928 14,018
Cash at bank and in hand: 257,624 132,144
Total current assets: 267,552 146,162
Creditors: amounts falling due within one year: ( 117,543 ) ( 51,930 )
Net current assets (liabilities): 150,009 94,232
Total assets less current liabilities: 153,706 99,348
Total net assets (liabilities): 153,706 99,348

The notes form part of these financial statements

JANE WEI LONDON LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 152,706 98,348
Shareholders funds: 153,706 99,348

For the year ending 31 January 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 31 October 2025
And Signed On Behalf Of The Board By:

Name: Jing Wei
Status: Director

The notes form part of these financial statements

JANE WEI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

JANE WEI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

JANE WEI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

JANE WEI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 7,094
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 7,094
Depreciation
At 01 February 2024 1,978
Charge for year 1,419
On disposals -
Other adjustments -
At 31 January 2025 3,397
Net book value
At 31 January 2025 3,697
At 31 January 2024 5,116