25 February 2025 false No description of principal activity Taxfiler 2024.6 16273770business:PrivateLimitedCompanyLtd2025-02-252026-02-28 162737702025-02-24 162737702025-02-252026-02-28 16273770business:AuditExempt-NoAccountantsReport2025-02-252026-02-28 16273770business:FilletedAccounts2025-02-252026-02-28 162737702026-02-28 16273770business:Director12025-02-252026-02-28 16273770business:Director22025-02-252026-02-28 16273770business:RegisteredOffice2025-02-252026-02-28 16273770core:WithinOneYear2026-02-28 16273770core:AfterOneYear2026-02-28 16273770core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16273770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16273770core:PreviouslyStatedAmount2026-02-28 16273770business:SmallEntities2025-02-252026-02-28 16273770countries:EnglandWales2025-02-252026-02-28 16273770core:LandBuildings2025-02-24 16273770core:LandBuildings2025-02-252026-02-28 16273770core:LandBuildings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16273770 (England and Wales)
Jannat Asset Management Ltd Unaudited accounts for the period from 25 February 2025 to 28 February 2026
Jannat Asset Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jannat Asset Management Ltd Company Information for the period from 25 February 2025 to 28 February 2026
Directors
Hafiz Muhammad Farooq AFZAL Bilal ANWAR
Company Number
16273770 (England and Wales)
Registered Office
138 Buckingham Road Rowley Regis West Midlands B65 9LE England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Jannat Asset Management Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
78,551 
Current assets
Cash at bank and in hand
82,971 
Creditors: amounts falling due within one year
5
(742)
Net current assets
82,229 
Total assets less current liabilities
160,780 
Creditors: amounts falling due after more than one year
6
(159,739)
Net assets
1,041 
Capital and reserves
Called up share capital
10 
Profit and loss account
1,031 
Shareholders' funds
1,041 
For the period ending 28 February 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Hafiz Muhammad Farooq AFZAL Director Company Registration No. 16273770
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Jannat Asset Management Ltd Notes to the Accounts for the period from 25 February 2025 to 28 February 2026
1
Statutory information
Jannat Asset Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16273770. The registered office is 138 Buckingham Road, Rowley Regis, West Midlands, B65 9LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 February 2025
- 
Additions
65,500 
Transfer from investment property
13,051 
At 28 February 2026
78,551 
Depreciation
At 28 February 2026
- 
Net book value
At 28 February 2026
78,551 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
242 
Other creditors
500 
742 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
159,739 
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Jannat Asset Management Ltd Notes to the Accounts for the period from 25 February 2025 to 28 February 2026
7
Average number of employees
During the period the average number of employees was 0.
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