JANS HOLDING LIMITED

Company Registration Number:
NI675652 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

JANS HOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

JANS HOLDING LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,847,229 3,469,913
Investments: 4 2,208,468 2,208,752
Total fixed assets: 7,055,697 5,678,665
Current assets
Debtors:   6,678,379 6,990,297
Cash at bank and in hand: 38,537 35,322
Total current assets: 6,716,916 7,025,619
Net current assets (liabilities): 6,716,916 7,025,619
Total assets less current liabilities: 13,772,613 12,704,284
Creditors: amounts falling due after more than one year:   (32,053,827) (37,499,757)
Provision for liabilities: (3,286) (73,614)
Total net assets (liabilities): (18,284,500) (24,869,087)
Capital and reserves
Called up share capital: 6,736,100 6,736,100
Profit and loss account: (25,020,600) (31,605,187)
Shareholders funds: (18,284,500) (24,869,087)

The notes form part of these financial statements

JANS HOLDING LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Peter Drayne
Status: Director

The notes form part of these financial statements

JANS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 2

JANS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 3,572,524
Additions 1,885,650
Disposals (567,871)
At 31 December 2025 4,890,303
Depreciation
At 01 January 2025 102,611
Charge for year 8,919
On disposals (68,456)
At 31 December 2025 43,074
Net book value
At 31 December 2025 4,847,229
At 31 December 2024 3,469,913

JANS HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from investments together with any tax related credit is recognised in the Profit & Loss Account in the financial year in which it is receivable.