Janet Meehan and Partners Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04948897

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

JANET MEEHAN AND PARTNERS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

J Meehan

REGISTERED OFFICE:

Grosvenor House

45 The Downs

Altrincham

Cheshire

WA14 2QG

REGISTERED NUMBER:

04948897

ACCOUNTANTS:

Blair Shepherd

Chartered Accountants

Grosvenor House

45 The Downs

Altrincham

Cheshire

WA14 2QG

CURRENT ASSETS

Debtors

5

65,210

115,014

Cash at bank

71,855

10,594

137,065

125,608

CREDITORS

Amounts falling due within one year

6

49,904

50,634

NET CURRENT ASSETS

87,161

74,974

TOTAL ASSETS LESS CURRENT
LIABILITIES

87,161

74,974

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

87,061

74,874

SHAREHOLDERS' FUNDS

87,161

74,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 25 July 2026 and were signed by:

J Meehan - Director

1.	STATUTORY INFORMATION

Janet Meehan and Partners Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 November 2024

and 31 October 2025

2,431

DEPRECIATION

At 1 November 2024

and 31 October 2025

2,431

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

Business loans

44,088

31,780

Directors' loan accounts

-

62,112

Taxation

21,122

65,210

115,014

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

Taxation

40,963

46,335

VAT

4,642

-

Accrued expenses

4,299

49,904

50,634

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/25

31/10/24

value:

£

100

Ordinary shares

£1

100

8.

RESERVES

Retained

earnings

£

At 1 November 2024

74,874

Profit for the year

42,187

Dividends

(30,000

)

At 31 October 2025

87,061