1 April 2024 false No description of principal activity Taxfiler 2024.6 13790419business:PrivateLimitedCompanyLtd2024-04-012025-03-31 137904192024-03-31 137904192024-04-012025-03-31 13790419business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13790419business:FilletedAccounts2024-04-012025-03-31 137904192025-03-31 13790419business:Director12024-04-012025-03-31 13790419business:RegisteredOffice2024-04-012025-03-31 137904192024-03-31 13790419core:WithinOneYear2025-03-31 13790419core:WithinOneYear2024-03-31 13790419core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13790419core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13790419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13790419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13790419core:PreviouslyStatedAmount2025-03-31 13790419core:PreviouslyStatedAmount2024-03-31 13790419business:SmallEntities2024-04-012025-03-31 13790419countries:EnglandWales2024-04-012025-03-31 13790419core:FurnitureFittings2024-04-012025-03-31 13790419core:FurnitureFittings2024-03-31 13790419core:FurnitureFittings2025-03-31 137904192023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13790419 (England and Wales)
BRANDS BY JANAN (MANCHESTER) LIMITED Unaudited accounts for the year ended 31 March 2025
BRANDS BY JANAN (MANCHESTER) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRANDS BY JANAN (MANCHESTER) LIMITED Company Information for the year ended 31 March 2025
Director
Mr Asif Khan
Company Number
13790419 (England and Wales)
Registered Office
14 SHEARBRIDGE ROAD BRADFORD BD7 1NP ENGLAND
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BRANDS BY JANAN (MANCHESTER) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,014 
44,449 
Current assets
Inventories
84,293 
77,042 
Debtors
5
12,004 
15,001 
Cash at bank and in hand
43,292 
7,343 
139,589 
99,386 
Creditors: amounts falling due within one year
6
(159,531)
(152,428)
Net current liabilities
(19,942)
(53,042)
Net assets/(liabilities)
19,072 
(8,593)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,972 
(8,693)
Shareholders' funds
19,072 
(8,593)
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 13 November 2025 and were signed on its behalf by
Mr Asif Khan Director Company Registration No. 13790419
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BRANDS BY JANAN (MANCHESTER) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BRANDS BY JANAN (MANCHESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13790419. The registered office is 14 SHEARBRIDGE ROAD, BRADFORD, BD7 1NP, 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.
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.
Turnover
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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BRANDS BY JANAN (MANCHESTER) LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
59,588 
Additions
1,161 
At 31 March 2025
60,749 
Depreciation
At 1 April 2024
15,139 
Charge for the year
6,596 
At 31 March 2025
21,735 
Net book value
At 31 March 2025
39,014 
At 31 March 2024
44,449 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,004 
15,001 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
22,163 
22,563 
Taxes and social security
972 
60 
Other creditors
124,886 
122,490 
Loans from directors
8,760 
4,565 
Accruals
2,750 
2,750 
159,531 
152,428 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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