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Registered Number 14471646

JANOK UK LTD

Micro-entity Accounts

8 November 2025

## JANOK UK LTD Registered Number 14471646

## Micro-entity Balance Sheet as at 8 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 149,341 | 148,576
Current Assets |  | 211,509 | 202,181
Creditors: amounts falling due within one year |  | (2,985) | (8,787)
Net current assets (liabilities) |  | 208,524 | 193,394
Total assets less current liabilities |  | 357,865 | 341,970
Creditors: amounts falling due after more than one year |  | (310,023) | (304,107)
Total net assets (liabilities) |  | 47,842 | 37,863
Capital and reserves |  | 47,842 | 37,863

- For the year ending 8 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 June 2026

And signed on their behalf by:
Chun Yip LEUNG, Director

Footnotes:

- Advances and credits
  The company owed to directors at year end was £310,023 (2024: £304,107) which is interest free and have no fixed repayment date.

## JANOK UK LTD Registered Number 14471646

## Notes to the Micro-entity Accounts for the period ended 8 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2