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Company Registration No. 13855247 (England and Wales)
Al Janoob Holdings Limited Unaudited accounts for the year ended 31 March 2025
Al Janoob Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Al Janoob Holdings Limited Company Information for the year ended 31 March 2025
Director
Mark Milligan
Company Number
13855247 (England and Wales)
Registered Office
Alliance House 44 Ormskirk Road Preston PR1 2QP UNITED KINGDOM
Accountants
The Tax Farm Hare House 732 Whittingham Lane Preston PR3 2JJ
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Al Janoob Holdings Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
1,000 
1,000 
Current assets
Debtors
5
27,638 
27,638 
Cash at bank and in hand
49 
- 
27,687 
27,638 
Creditors: amounts falling due within one year
6
(19,018)
(28,538)
Net current assets/(liabilities)
8,669 
(900)
Net assets
9,669 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,569 
- 
Shareholders' funds
9,669 
100 
For the year ending 31 March 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 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 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Mark Milligan Director Company Registration No. 13855247
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Al Janoob Holdings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Al Janoob Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13855247. The registered office is Alliance House, 44 Ormskirk Road, Preston, PR1 2QP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments in Subsidiaries
Investments in subsidiary undertakings are recognised at cost.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
1,000 
Valuation at 31 March 2025
1,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
27,638 
27,638 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
28,588 
28,538 
Loans from directors
(9,570)
- 
19,018 
28,538 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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