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Registered Number: 13707938
England and Wales
JANNAT & BROTHERS LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

JANNAT & BROTHERS LIMITED Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

JANNAT & BROTHERS LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,500 |  | 2,000
|  | 1,500 |  | 2,000
Current assets |  |  |
Debtors |  | 0 |  | 441
Cash at bank and in hand |  | 651 |  | 242
|  | 651 |  | 683
Creditors: amount falling due within one year |  | (734) |  | (300)
Net current assets |  | (83) |  | 383
Total assets less current liabilities |  | 1,417 |  | 2,383
Net assets |  | 1,417 |  | 2,383
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 417 |  | 1,383
Shareholders' funds |  | 1,417 |  | 2,383
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 July 2026 and were signed by:
------------------------------- Mr Khubab Ahmad Butt Director
1

JANNAT & BROTHERS LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information JANNAT & BROTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13707938, registration address 329 North Circular Road, Willesden, London, England, NW10 0HY . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | - |  | - |  | -
Additions | 1,020 |  | 1,480 |  | 2,500
Disposals | - |  | - |  | -
At 31 October 2025 | 1,020 |  | 1,480 |  | 2,500
Depreciation
At 01 November 2024 | 204 |  | 296 |  | 500
Charge for year | 204 |  | 296 |  | 500
On disposals | - |  | - |  | -
At 31 October 2025 | 408 |  | 592 |  | 1,000
Net book values
Closing balance as at 31 October 2025 | 612 |  | 888 |  | 1,500
Opening balance as at 01 November 2024 | 816 |  | 1,184 |  | 2,000
2