Company Registration No. 14369949 (England and Wales)
Brands By Janan (cheetham Hill) Limited
Unaudited accounts
for the year ended 31 March 2025
Brands By Janan (cheetham Hill) Limited
Unaudited accounts
Contents
Brands By Janan (cheetham Hill) Limited
Company Information
for the year ended 31 March 2025
Company Number
14369949 (England and Wales)
Brands By Janan (cheetham Hill) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
55,434
62,693
Cash at bank and in hand
81,823
21,159
Creditors: amounts falling due within one year
(198,411)
(225,409)
Net current assets/(liabilities)
16,101
(55,386)
Called up share capital
100
100
Profit and loss account
71,435
7,207
Shareholders' funds
71,535
7,307
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
Asif Khan
Director
Company Registration No. 14369949
Brands By Janan (cheetham Hill) Limited
Notes to the Accounts
for the year ended 31 March 2025
Brands By Janan (cheetham Hill) Limited is a private company, limited by shares, registered in England and Wales, registration number 14369949.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Brands By Janan (cheetham Hill) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
59,372
54,500
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
69,914
71,512
Taxes and social security
2,563
9
Other creditors
125,934
128,488
Loans from directors
-
25,400
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).