REGISTERED NUMBER: 13421117 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Janders And Flynn Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N A Faulkner FRICS

SECRETARY:

Hampshire County Estates Limited

REGISTERED OFFICE:

Adventure

Hewshott Lane

Liphook

Hampshire

GU30 7SU

REGISTERED NUMBER:

13421117 (England and Wales)

ACCOUNTANTS:

AJ Wheeler Limited

338 London Road

Portsmouth

Hampshire

PO2 9JY

FIXED ASSETS

Tangible assets

4

8,357

-

CURRENT ASSETS

Debtors

5

127,563

75,613

Cash at bank

14,161

91

141,724

75,704

CREDITORS

Amounts falling due within one year

6

119,405

72,942

NET CURRENT ASSETS

22,319

2,762

TOTAL ASSETS LESS CURRENT LIABILITIES

30,676

2,762

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

29,676

1,762

30,676

2,762

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 director acknowledges his 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 director and authorised for issue on 17 October 2025 and were signed by:

N A Faulkner FRICS - Director

1.	STATUTORY INFORMATION

Janders And Flynn 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

Additions

10,714

At 31 March 2025

10,714

DEPRECIATION

Charge for year

2,357

At 31 March 2025

2,357

NET BOOK VALUE

At 31 March 2025

8,357

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

93,442

74,172

Other debtors

34,121

1,441

127,563

75,613

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

14,106

302

Amounts owed to group undertakings

-

11,784

Taxation and social security

7,159

603

Other creditors

98,140

60,253

119,405

72,942

7.	RELATED PARTY DISCLOSURES

Included within debtors falling due within one year are the following amounts owed by private limited companies under the ultimate control and/or ownership of Mr N A Faulkner:

Hampshire County Estates Limited £26,700

Maurice MacNeill Iona Limited £5,000

Georgia Limited £870

Cave Canem Limited £201

There are no formal repayment dates.

Included within other creditors falling due within one year is an amount owed to Mr N A Faulkner of £88,540 to provide working capital for the company.There is no formal repayment agreement and no interest has been charged in the year.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is N A Faulkner FRICS.