Jianjin Limited - Filleted accounts

Registered number

13033417

Jianjin Limited

Filleted Accounts

30 November 2025

Jianjin Limited
Registered number:		13033417
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		10,271			16,526

Current assets
Cash at bank and in hand		842			1,444

Creditors: amounts falling due within one year	4	(38,467)			(37,972)

Net current liabilities			(37,625)			(36,528)

Net liabilities			(27,354)			(20,002)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(27,355)			(20,003)

Shareholder's funds			(27,354)			(20,002)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




X Jiang
Director
Approved by the board on 4 June 2026

Jianjin Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Intangible fixed assets			£
	Goodwill:

	Cost
	At 1 December 2024			27,756
	Additions			1,486
	At 30 November 2025			29,242

	Amortisation
	At 1 December 2024			11,230
	Provided during the year			7,741
	At 30 November 2025			18,971

	Net book value
	At 30 November 2025			10,271
	At 30 November 2024			16,526

	Goodwill is being written off in equal annual instalments over its estimated economic life of 4 years.


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Accrued expenses	366		348
	Other creditors	38,101		37,624
		38,467		37,972


5	Other information

	Jianjin Limited is a private company limited by shares and incorporated in England. Its registered office is:
	128 City Road
	London,
	EC1V 2NX