1 January 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP093615022025-01-012025-12-31093615022025-12-31093615022024-12-3109361502core:WithinOneYear2025-12-3109361502core:WithinOneYear2024-12-3109361502bus:RegisteredOffice2025-01-012025-12-3109361502bus:Director12025-01-012025-12-310936150212025-01-012025-12-31093615022024-01-012024-12-3109361502countries:EnglandWales2025-01-012025-12-3109361502bus:AuditExemptWithAccountantsReport2025-01-012025-12-3109361502bus:PrivateLimitedCompanyLtd2025-01-012025-12-3109361502bus:Micro-entities2025-01-012025-12-3109361502bus:FullAccounts2025-01-012025-12-31
Company registration number:
09361502
Adam Janjua Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Adam Janjua Limited
Statement of Financial Position
31 December 2025
20252024
££
Current assets
171,668
 
198,396
 
Creditors: amounts falling due within one year
(144,019
 )
(144,019
 )
Net current assets
27,649
 
54,377
 
Accruals and deferred income
(550
 )
(438
 )
Net assets
27,099
 
53,939
 
   
Capital and reserves
27,099
 
53,939
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Monarch Crescent
,
Lytham St. Annes
,
FY8 3TX
, United Kingdom.
The principal activity of the company is that of general medical services.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Director's advances, credit and guarantees

At the year end, other creditors included £144,019 owed to a director of the company. This amount is unsecure and interest free.
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2026
, and are signed on behalf of the board by:
Dr Adam Janjua
Director
Company registration number:
09361502