JNA Holdings Limited

Registered number: 10761238

	2025	2024
	£	£
Fixed assets	32,803	32,803

Current assets	462,321	531,736
Creditors: Amounts Falling Due Within One Year	(322,960 )	(321,803 )

NET CURRENT ASSETS	139,361	209,933

TOTAL ASSETS LESS CURRENT LIABILITIES	172,164	242,736

Creditors: Amounts Falling Due After More Than One Year	(168,086 )	(168,086 )
Accruals and deferred income	(3,000 )	(2,000 )

NET ASSETS	1,078	72,650

CAPITAL AND RESERVES	1,078	72,650

Notes

1. General Information

JNA Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10761238 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, England, NW4 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Akram Nahhas	204,896	141,891	76,500	-	270,287

The above loan is unsecured, interest is chaged @2.25% per annum.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Akram Nahhas

Director

29/05/2026