JANUS GROUP SERVICES LTD

Company Registration Number:
16141250 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

JANUS GROUP SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JANUS GROUP SERVICES LTD

Profit And Loss Account

for the Period Ended 31 December 2025

2025 1 month to 31 December 2024


£
£
Turnover: 5,662,325 0
Cost of sales: ( 5,481,039 ) 0
Gross profit(or loss): 181,286 0
Distribution costs: ( 122,540 ) 0
Administrative expenses: ( 52,310 ) 0
Other operating income: 0 0
Operating profit(or loss): 6,436 0
Profit(or loss) before tax: 6,436 0
Profit(or loss) for the financial year: 6,436 0

JANUS GROUP SERVICES LTD

Balance sheet

As at 31 December 2025

Notes 2025 1 month to 31 December 2024


£
£
Called up share capital not paid: 3,000 0
Fixed assets
Intangible assets: 3 145,670 0
Tangible assets: 4 90,601 0
Investments:   0 0
Total fixed assets: 236,271 0
Current assets
Stocks: 5 78,923
Debtors: 6 188,334
Cash at bank and in hand: 450,220 1
Investments: 7 75,430
Total current assets: 792,907 1
Prepayments and accrued income: 55,221
Creditors: amounts falling due within one year: 8 ( 125,670 )
Net current assets (liabilities): 722,458 1
Total assets less current liabilities: 961,729 1
Creditors: amounts falling due after more than one year: 9 ( 70,560 )
Provision for liabilities: ( 95,240 )
Accruals and deferred income: ( 38,921 )
Total net assets (liabilities): 757,008 1
Capital and reserves
Called up share capital: 3,500 1
Other reserves: 747,072
Profit and loss account: 6,436
Total Shareholders' funds: 757,008 1

The notes form part of these financial statements

JANUS GROUP SERVICES LTD

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.

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

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Muhammad HANIF
Status: Director

The notes form part of these financial statements

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company.

    Tangible fixed assets depreciation policy

    Assets should be depreciated at 20% Reducing Balance Method.

    Valuation information and policy

    Assets should be valued at Fair Market value.

    Other accounting policies

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

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 1 month to 31 December 2024
    Average number of employees during the period 11 1

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2025 0 0 0
Additions 145,670 145,670
Disposals
Revaluations
Transfers
At 31 December 2025 145,670 0 145,670
Amortisation
At 1 January 2025 0 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2025 0 0 0
Net book value
At 31 December 2025 145,670 0 145,670
At 31 December 2024 0 0 0

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 0 0 0 0 0 0
Additions 0 0 0 90,601 0 90,601
Disposals
Revaluations
Transfers
At 31 December 2025 0 0 0 90,601 0 90,601
Depreciation
At 1 January 2025
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 0 0 0 90,601 0 90,601
At 31 December 2024 0 0 0 0 0 0

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Stocks

2025 1 month to 31 December 2024
£ £
Stocks 78,923
Total 78,923

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Debtors

2025 1 month to 31 December 2024
£ £
Trade debtors 188,334
Total 188,334

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Current assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

8. Creditors: amounts falling due within one year note

2025
£
Trade creditors 125,670
Total 125,670

JANUS GROUP SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

9. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 70,560
Total 70,560