Company Registration No. 08943298 (England and Wales)
Janmart94 Ltd
Unaudited accounts
for the year ended 31 March 2025
Janmart94 Ltd
Unaudited accounts
Contents
Janmart94 Ltd
Company Information
for the year ended 31 March 2025
Directors
Martin John Dickens
Janice Dawn Dickens
Company Number
08943298 (England and Wales)
Registered Office
Merlewood Farm
Windermere Road
Grange-Over-Sands
LA11 6JT
England
Accountants
Kate King Accountancy Services ltd
Unit 2 Suite 5
Meadow Bank Business Park
Sharp Road
Kendal
Cumbria
LA9 6NY
Janmart94 Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,700
71,589
Cash at bank and in hand
1,885
2,384
Creditors: amounts falling due within one year
(31,235)
(97,630)
Net current liabilities
(23,577)
(91,473)
Net liabilities
(19,877)
(19,884)
Profit and loss account
(19,879)
(19,886)
Shareholders' funds
(19,877)
(19,884)
For the year ending 31 March 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 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 26 May 2026 and were signed on its behalf by
Martin John Dickens
Director
Company Registration No. 08943298
Janmart94 Ltd
Notes to the Accounts
for the year ended 31 March 2025
Janmart94 Ltd is a private company, limited by shares, registered in England and Wales, registration number 08943298. The registered office is Merlewood Farm, Windermere Road, Grange-Over-Sands, LA11 6JT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
20% RB
4
Intangible fixed assets
Goodwill
Janmart94 Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
152,487
7,495
-
159,982
Disposals
(152,487)
(7,495)
-
(159,982)
At 31 March 2025
-
-
2,700
2,700
At 1 April 2024
82,727
5,666
-
88,393
On disposals
(82,727)
(5,666)
-
(88,393)
At 31 March 2025
-
-
2,700
2,700
At 31 March 2024
69,760
1,829
-
71,589
Amounts falling due within one year
Accrued income and prepayments
1,773
1,773
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(736)
3
Loans from directors
32,332
84,993
8
Average number of employees
During the year the average number of employees was 3 (2024: 8).