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Company Registration No. 16559684 (England and Wales)
Jasmin Masih Ltd Unaudited accounts for the period from 3 July 2025 to 31 January 2026
Jasmin Masih Ltd Cessation Annual report and unaudited accounts for the period from 3 July 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Jasmin Masih Ltd Company Information for the period from 3 July 2025 to 31 January 2026
Director
Neetu Jasmin Masih
Company Number
16559684 (England and Wales)
Registered Office
Bollin House Bollin Walk Wilmslow SK9 1DP United Kingdom
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jasmin Masih Ltd for the period from 3 July 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jasmin Masih Ltd for the period from 3 July 2025 to 31 January 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Jasmin Masih Ltd, as a body, in accordance with the terms of our engagement letter dated 3 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Jasmin Masih Ltd and state those matters that we have agreed to state to the Board of Directors of Jasmin Masih Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jasmin Masih Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jasmin Masih Ltd 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 Jasmin Masih Ltd. You consider that Jasmin Masih Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jasmin Masih Ltd. 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.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 7 April 2026
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Jasmin Masih Ltd Statement of Financial Position as at 31 January 2026
2026
£
Current assets
2,611
Creditors: amounts falling due within one year
(2,601)
Net current assets
10
Total assets less current liabilities
10
Net assets
10
Capital and reserves
10
NOTES TO THE ACCOUNTS
1 Statutory information
Jasmin Masih Ltd is a private company, limited by shares, registered in England and Wales, registration number 16559684. The registered office is Bollin House, Bollin Walk, Wilmslow, SK9 1DP, United Kingdom. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £491.40, the opening balance was £0.00 and closing balance is £491.40. The loan is interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2026
Neetu Jasmin Masih Director Company Registration No. 16559684
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