1 June 2024 false No description of principal activity Taxfiler 2024.6 15706797business:PrivateLimitedCompanyLtd2024-06-012025-05-31 157067972024-05-31 157067972024-06-012025-05-31 15706797business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 15706797business:FilletedAccounts2024-06-012025-05-31 157067972025-05-31 15706797business:Director12024-06-012025-05-31 15706797business:RegisteredOffice2024-06-012025-05-31 15706797core:WithinOneYear2025-05-31 15706797core:AfterOneYear2025-05-31 15706797core:SharePremiumcore:PreviouslyStatedAmount2025-05-31 15706797core:RevaluationReservecore:PreviouslyStatedAmount2025-05-31 15706797core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15706797core:PreviouslyStatedAmount2025-05-31 15706797business:SmallEntities2024-06-012025-05-31 15706797countries:EnglandWales2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15706797 (England and Wales)
Janador Uk Limited Unaudited accounts for the year ended 31 May 2025
Janador Uk Limited Unaudited accounts Contents
Page
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Janador Uk Limited Company Information for the year ended 31 May 2025
Director
Ahmed Gyamfi
Company Number
15706797 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Janador Uk Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Investment property
222,185 
Current assets
Debtors
188 
Cash at bank and in hand
228 
416 
Creditors: amounts falling due within one year
(57,110)
Net current liabilities
(56,694)
Total assets less current liabilities
165,491 
Creditors: amounts falling due after more than one year
(176,550)
Net liabilities
(11,059)
Capital and reserves
Share premium
100 
Revaluation reserve
(10,000)
Profit and loss account
(1,159)
Shareholders' funds
(11,059)
For the year ending 31 May 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 8 May 2026 and were signed on its behalf by
Ahmed Gyamfi Director Company Registration No. 15706797
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Janador Uk Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Janador Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15706797. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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 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.
4
Investment property
2025 
£ 
Additions
222,185 
At 31 May 2025
222,185 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
188 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
56,596 
Accruals
514 
57,110 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
176,550 
8
Average number of employees
During the year the average number of employees was 0.
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