Janson's Gas Services Limited 06490226 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 06490226 2023-02-01 2024-01-31 06490226 2024-01-31 06490226 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06490226 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06490226 bus:Micro-entities 2023-02-01 2024-01-31 06490226 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06490226 bus:FilletedAccounts 2023-02-01 2024-01-31 06490226 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06490226 bus:RegisteredOffice 2023-02-01 2024-01-31 06490226 bus:Director2 2023-02-01 2024-01-31 06490226 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06490226 countries:England 2023-02-01 2024-01-31 06490226 2022-02-01 2023-01-31 06490226 2023-01-31 06490226 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06490226 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 06490226

Janson's Gas Services Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 January 2024

Janson's Gas Services Limited

(Registration number: 06490226)
Statement of Financial Position as at 31 January 2024

| 2024 £ | 2023 £
Fixed assets | 198,973 | 212,735
Current assets | 227,854 | 175,532
Creditors: Amounts falling due within one year | (440,865) | (418,592)
Net current liabilities | (213,011) | (243,060)
Total assets less current liabilities | (14,038) | (30,325)
Creditors: Amounts falling due after more than one year | (92,698) | (107,980)
Accruals and deferred income | (7,900) | (7,900)
| (114,636) | (146,205)
Capital and reserves | (114,636) | (146,205)

1 | General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: 3 Glenmore Business Park, Southmead Close, Swindon, Wiltshire, SN5 7FP
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Janson's Gas Services Limited

(Registration number: 06490226)
Statement of Financial Position as at 31 January 2024 (continued)

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 8).

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 12 September 2025

Mr J M Jheeta Director |  |