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Company Registration No. 12139444 (England and Wales)
JANNEH LTD Unaudited accounts for the year ended 31 August 2025
JANNEH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JANNEH LTD Company Information for the year ended 31 August 2025
Directors
Aminata Barry Musa Janneh
Company Number
12139444 (England and Wales)
Registered Office
11 WESTWOOD ROAD NOTTINGHAM NG2 4FU ENGLAND
Accountants
Jomma Financial Ltd, Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU
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JANNEH LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
204
204
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Total assets less current liabilities
205
205
Creditors: amounts falling due after more than one year
5
(766)
(766)
Net liabilities
(561)
(561)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(562)
(562)
Shareholders' funds
(561)
(561)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Aminata Barry Director Company Registration No. 12139444
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JANNEH LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JANNEH LTD is a private company, limited by shares, registered in England and Wales, registration number 12139444. The registered office is 11 WESTWOOD ROAD, NOTTINGHAM, NG2 4FU, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
4
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
450
At 31 August 2025
450
Depreciation
At 1 September 2024
246
At 31 August 2025
246
Net book value
At 31 August 2025
204
At 31 August 2024
204
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
766
766
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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