JANS INVESTMENTS LIMITED

Company Registration Number:
NI602894 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JANS INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JANS INVESTMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 4,692 11,728
Investments: 4 0 3,931,401
Total fixed assets: 4,692 3,943,129
Current assets
Debtors:   8,791,021 4,151,618
Cash at bank and in hand: 60,141 98,105
Total current assets: 8,851,162 4,249,723
Creditors: amounts falling due within one year:   (860,146) (419,733)
Net current assets (liabilities): 7,991,016 3,829,990
Total assets less current liabilities: 7,995,708 7,773,119
Total net assets (liabilities): 7,995,708 7,773,119
Capital and reserves
Called up share capital: 1 1
Other reserves: 0 1,079,572
Profit and loss account: 7,995,707 6,693,546
Shareholders funds: 7,995,708 7,773,119

The notes form part of these financial statements

JANS INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2025
and signed on behalf of the board by:

Name: Peter Drayne
Status: Director

The notes form part of these financial statements

JANS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

JANS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 46,908
At 31 March 2025 46,908
Depreciation
At 01 April 2024 35,180
Charge for year 7,036
At 31 March 2025 42,216
Net book value
At 31 March 2025 4,692
At 31 March 2024 11,728

JANS INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investments in listed shares held as fixed assets are stated at fair value. Income from those investments is recognised in the profit and loss account in the year in which it is receivable.