| Jaan House Ltd |
| Registered number: |
SC756760 |
| Balance Sheet |
| as at 31 December 2025 |
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
|
| Called up share capital not paid |
|
|
|
- |
|
- |
| Fixed assets |
|
|
|
- |
|
- |
| Current assets |
|
|
15,000 |
|
15,000 |
| Prepayments and accrued income |
|
|
- |
|
- |
|
|
|
15,000 |
|
15,000 |
| Creditors: amounts falling due within one year |
|
|
(28,206) |
|
(28,206) |
| Net current liabilities |
|
|
|
(13,206) |
|
(13,206) |
| Total assets less current liabilities |
|
|
|
(13,206) |
|
(13,206) |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
- |
| Provisions for liabilities |
|
|
|
- |
|
- |
| Accruals and deferred income |
|
|
|
- |
|
- |
| Net liabilities |
|
|
|
(13,206) |
|
(13,206) |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(13,206) |
|
(13,206) |
|
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Abdul Jawad Chaudhry |
| Director |
| Approved by the board on 18 September 2026 |