Company Registration No. 11898759 (England and Wales)
Jordan Street Manchester Limited
Unaudited accounts
for the year ended 31 March 2025
Jordan Street Manchester Limited
Unaudited accounts
Contents
Jordan Street Manchester Limited
Company Information
for the year ended 31 March 2025
Company Number
11898759 (England and Wales)
Registered Office
Shipleys Tax Chartered Accountants
33 Manor Row
Bradford
West Yorkshire
BD1 4PS
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Jordan Street Manchester Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3
45
Creditors: amounts falling due within one year
(67,447)
(70,570)
Net current liabilities
(16,918)
(19,219)
Total assets less current liabilities
(16,918)
(19,219)
Creditors: amounts falling due after more than one year
(22,495)
(15,833)
Net liabilities
(39,413)
(35,052)
Called up share capital
100
100
Profit and loss account
(39,513)
(35,152)
Shareholders' funds
(39,413)
(35,052)
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 15 December 2025 and were signed on its behalf by
Aimar NATHEER
Director
Company Registration No. 11898759
Jordan Street Manchester Limited
Notes to the Accounts
for the year ended 31 March 2025
Jordan Street Manchester Limited is a private company, limited by shares, registered in England and Wales, registration number 11898759. The registered office is Shipleys Tax Chartered Accountants, 33 Manor Row, Bradford, West Yorkshire, BD1 4PS, 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.
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue operating for the foreseeable future, considering relevant factors such as current and expected financial performance, cash flow forecasts, and access to funding. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of approval of the financial statements.
Amounts falling due within one year
Amounts due from group undertakings etc.
50,526
80
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,978
10,000
Trade creditors
4,921
2,610
Amounts owed to group undertakings and other participating interests
60,548
57,960
Jordan Street Manchester Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Transactions with related parties
At the balance sheet date £60,548 (2024 - £57,960) was owed to connected companies.
At the balance sheet date £50,526 (2024- £80) was owed by connected companies.
As at 31 March 2025, the immediate and ultimate parent company of Jordan Street Manchester Limited is Avenir Works Group Limited, which holds 100% of the issued share capital of Jordan Street Manchester Limited.
Jordan Street Manchester Limited has been wholly owned by Avenir Works Group Limited since its incorporation. As a result, Avenir Works Group Limited exercises full control over the company's strategic and operational decisions.
Any transactions between Jordan Street Manchester Limited and its controlling party, including related party transactions, are disclosed in accordance with applicable financial reporting standards.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).