1 October 2023 false No description of principal activity Taxfiler 2024.6 09759365business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097593652023-09-30 097593652023-10-012024-09-30 09759365business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09759365business:FilletedAccounts2023-10-012024-09-30 097593652024-09-30 09759365business:Director12023-10-012024-09-30 09759365business:RegisteredOffice2023-10-012024-09-30 097593652023-09-30 09759365core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09759365core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09759365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09759365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09759365core:PreviouslyStatedAmount2024-09-30 09759365core:PreviouslyStatedAmount2023-09-30 09759365business:SmallEntities2023-10-012024-09-30 09759365countries:EnglandWales2023-10-012024-09-30 09759365core:MotorVehicles2023-09-30 09759365core:FurnitureFittings2023-09-30 09759365core:MotorVehicles2024-09-30 09759365core:FurnitureFittings2024-09-30 09759365core:MotorVehicles2023-10-012024-09-30 09759365core:FurnitureFittings2023-10-012024-09-30 09759365core:WithinOneYear2024-09-30 09759365core:WithinOneYear2023-09-30 09759365business:OrdinaryShareClass12023-10-012024-09-30 09759365business:OrdinaryShareClass12022-10-012023-09-30 097593652022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09759365 (England and Wales)
JANGREGOR LIMITED Unaudited accounts for the year ended 30 September 2024
JANGREGOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JANGREGOR LIMITED Company Information for the year ended 30 September 2024
Director
JANOWICZ, Grzegorz Jan
Company Number
09759365 (England and Wales)
Registered Office
9 Homerton Street Bletchley Milton Keynes MK3 6DU
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
- 3 -
JANGREGOR LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(256)
468 
Current assets
Debtors
5
29,039 
16,520 
Cash at bank and in hand
4,650 
10,097 
33,689 
26,617 
Net current assets
33,689 
26,617 
Net assets
33,433 
27,085 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
33,432 
27,084 
Shareholders' funds
33,433 
27,085 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
JANOWICZ, Grzegorz Jan Director Company Registration No. 09759365
- 4 -
JANGREGOR LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JANGREGOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09759365. The registered office is 9 Homerton Street, Bletchley, Milton Keynes, MK3 6DU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,620 
2,300 
5,920 
At 30 September 2024
3,620 
2,300 
5,920 
Depreciation
At 1 October 2023
2,172 
3,280 
5,452 
Charge for the year
724 
- 
724 
At 30 September 2024
2,896 
3,280 
6,176 
Net book value
At 30 September 2024
724 
(980)
(256)
At 30 September 2023
1,448 
(980)
468 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,039 
16,520 
- 5 -
JANGREGOR LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -