Company Registration No. 09418966 (England and Wales)
Jan London Trade Limited
Unaudited accounts
for the year ended 28 February 2026
Jan London Trade Limited
Unaudited accounts
Contents
Jan London Trade Limited
Company Information
for the year ended 28 February 2026
Directors
Mr Waheedullah Jan
Mr Sattaruddin Achakzai
Mr Nazar Muhammad
Company Number
09418966 (England and Wales)
Registered Office
UNIT 3 GRANBY AVENUE
GARRETS GREEN
BIRMINGHAM
B33 0SU
ENGLAND
Jan London Trade Limited
Statement of financial position
as at 28 February 2026
Tangible assets
106,048
69,572
Inventories
6,500,000
4,104,000
Cash at bank and in hand
284,264
62,943
Creditors: amounts falling due within one year
(6,555,845)
(4,215,548)
Net current assets
303,139
29,289
Called up share capital
1
1
Profit and loss account
409,186
98,860
Shareholders' funds
409,187
98,861
For the year 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 11 September 2026 and were signed on its behalf by
Mr Waheedullah Jan
Director
Company Registration No. 09418966
Jan London Trade Limited
Notes to the Accounts
for the year ended 28 February 2026
Jan London Trade Limited is a private company, limited by shares, registered in England and Wales, registration number 09418966. The registered office is UNIT 3 GRANBY AVENUE, GARRETS GREEN, BIRMINGHAM, B33 0SU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
37,302
67,288
25,424
130,014
Additions
12,400
54,526
2,771
69,697
At 28 February 2026
49,702
121,814
28,195
199,711
At 1 March 2025
16,517
27,673
16,252
60,442
Charge for the year
7,676
20,881
4,664
33,221
At 28 February 2026
24,193
48,554
20,916
93,663
At 28 February 2026
25,509
73,260
7,279
106,048
At 28 February 2025
20,785
39,615
9,172
69,572
Jan London Trade Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
27,298
36,882
Other debtors
47,422
41,012
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,268,988
2,755,578
Taxes and social security
372,587
231,876
Other creditors
838,557
929,369
Loans from directors
75,713
298,725
7
Average number of employees
During the year the average number of employees was 11 (2025: 9).