Registration number: 13167704

Janus Holdings Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 4

Janus Holdings Limited

Balance Sheet
31 December 2025

	Note	2025 £	2024 £
Fixed assets
Investments	4	2,422,884	2,422,884
Current assets
Debtors	5	52,083	52,083
Cash at bank and in hand		2,300	2,300
		54,383	54,383
Creditors: Amounts falling due within one year	6	(102,437)	(101,911)
Net current liabilities		(48,054)	(47,528)
Net assets		2,374,830	2,375,356
Capital and reserves
Called up share capital		88,139	88,139
Share premium reserve		1,664,475	1,664,475
Retained earnings		622,216	622,742
Shareholders' funds		2,374,830	2,375,356

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 May 2026 and signed on its behalf by:
 

Janus Holdings Limited

Balance Sheet
31 December 2025

......................................... Mr Christopher David Welsh Director

Company Registration Number: 13167704

Janus Holdings Limited

Notes to the Unaudited Financial Statements
Year Ended 31 December 2025

1	General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Quay West
Mediacityuk
Trafford Wharf Road
Manchester
M17 1HH

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Janus Holdings Limited

Notes to the Unaudited Financial Statements
Year Ended 31 December 2025

3	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 0 (2024 - 0).

4	Investments

	2025 £	2024 £
Investments in subsidiaries	2,422,884	2,422,884