REGISTERED NUMBER: 14703843 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JASNEY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Anyaegbuna

Mrs V N Anyaegbuna

REGISTERED OFFICE:

14 Perrin Road

Dartford

Kent

DA1 5UE

REGISTERED NUMBER:

14703843 (England and Wales)

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Intangible assets

4

245,626

245,626

Tangible assets

5

46,526

46,526

292,152

292,152

CURRENT ASSETS

Stocks

-

15,125

Debtors

6

82,978

82,978

Cash at bank and in hand

24,362

24,362

107,340

122,465

CREDITORS

Amounts falling due within one year

7

140,377

140,377

NET CURRENT LIABILITIES

(33,037

)

(17,912

)

TOTAL ASSETS LESS CURRENT LIABILITIES

259,115

274,240

CREDITORS

Amounts falling due after more than one year

8

278,110

278,110

NET LIABILITIES

(18,995

)

(3,870

)

CAPITAL AND RESERVES

Called up share capital

10

4

4

Retained earnings

11

(18,999

)

(3,874

)

SHAREHOLDERS' FUNDS

(18,995

)

(3,870

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mr M Anyaegbuna - Director

1.	STATUTORY INFORMATION

Jasney Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill & Legal Costs, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment, Fixture & Fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

& Legal

Costs

£

COST

At 1 April 2024

and 31 March 2025

272,918

AMORTISATION

At 1 April 2024

and 31 March 2025

27,292

NET BOOK VALUE

At 31 March 2025

245,626

At 31 March 2024

245,626

5.	TANGIBLE FIXED ASSETS

Equipment,

Fixture &

Fittings

£

COST

At 1 April 2024

and 31 March 2025

62,035

DEPRECIATION

At 1 April 2024

and 31 March 2025

15,509

NET BOOK VALUE

At 31 March 2025

46,526

At 31 March 2024

46,526

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade Debtors

67,537

67,537

Vat Debtor

10,441

10,441

77,978

77,978

Amounts falling due after more than one year:

Rent Deposit

5,000

5,000

Aggregate amounts

82,978

82,978

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade Creditors

55,137

55,137

Paye Creditor

2,258

2,258

Directors' Loan Account

71,482

71,482

Other Creditors & Accruals

11,500

11,500

140,377

140,377

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other loans (see note 9)

278,110

278,110

9.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due between one and two years:

Bank Loan

278,110

278,110

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

4

Ordinary Share

1

4

4

11.

RESERVES

Retained

earnings

£

At 1 April 2024

(3,874

)

Deficit for the year

(15,125

)

At 31 March 2025

(18,999

)