AN-JHL Company Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13328732

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		188,500		224,500

			188,500		224,500
CURRENT ASSETS
Debtors	5	273		329
Cash at bank and in hand		2,177		1,838

		2,450		2,167
Creditors: Amounts Falling Due Within One Year	6	(282,951 )		(305,109 )

NET CURRENT ASSETS (LIABILITIES)			(280,501 )		(302,942 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(92,001 )		(78,442 )

NET LIABILITIES			(92,001 )		(78,442 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Income Statement			(92,003 )		(78,444 )

SHAREHOLDERS' FUNDS			(92,001)		(78,442)

Page 1

Page 2

AN-JHL Company Ltd

Statement of Financial Position (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Yun Wong

Director

10th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AN-JHL Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13328732 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover comprises revenue recognised by the company in respect of rental income during the financial year.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 May 2024	224,500
Disposals	(36,000 )

As at 30 April 2025	188,500

Net Book Value
As at 30 April 2025	188,500

As at 1 May 2024	224,500

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Page 4

AN-JHL Company Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	233	329
Other taxes and social security	40	-

	273	329

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	60
Net wages	1,526	1,527
Other creditors	836	-
Accruals and deferred income	341	638
Government grants within one year	-	-
Director's loan account	280,248	302,884

	282,951	305,109

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2