Company Registration No. 07603565 (England and Wales)
JANAN LIMITED
Unaudited accounts
for the year ended 31 March 2025
JANAN LIMITED
Unaudited accounts
Contents
JANAN LIMITED
Company Information
for the year ended 31 March 2025
Company Number
07603565 (England and Wales)
Registered Office
14
Shearbridge Road
Bradford
BD7 1NP
United Kingdom
Accountants
SAF
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
JANAN LIMITED
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JANAN LIMITED for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of JANAN LIMITED, as a body, in accordance with the terms of our engagement letter dated 10 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of JANAN LIMITED and state those matters that we have agreed to state to the Board of Directors of JANAN LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JANAN LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JANAN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JANAN LIMITED. You consider that JANAN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JANAN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SAF
Chartered Certified Accountants
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
12 October 2025
JANAN LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
253,791
258,769
Inventories
174,372
214,165
Cash at bank and in hand
238,140
29,663
Creditors: amounts falling due within one year
(817,777)
(759,715)
Net current assets
525,097
433,530
Net assets
778,888
692,299
Called up share capital
100
100
Profit and loss account
778,788
692,199
Shareholders' funds
778,888
692,299
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 10 October 2025 and were signed on its behalf by
MR ASIF KHAN
Director
Company Registration No. 07603565
JANAN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
JANAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07603565. The registered office is 14, Shearbridge Road, Bradford, BD7 1NP, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
JANAN LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
34,171
59,777
557,752
651,700
Additions
3,739
10,900
26,480
41,119
At 31 March 2025
37,910
70,677
584,232
692,819
At 1 April 2024
13,589
27,746
351,596
392,931
Charge for the year
1,856
8,098
36,143
46,097
At 31 March 2025
15,445
35,844
387,739
439,028
At 31 March 2025
22,465
34,833
196,493
253,791
At 31 March 2024
20,582
32,031
206,156
258,769
Amounts falling due within one year
Other debtors
485,053
521,424
Amounts falling due after more than one year
Other debtors
436,276
436,276
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
748,339
701,835
Taxes and social security
22,252
15,716
Loans from directors
39,896
34,874
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 22 (2024: 25).