REGISTERED NUMBER: 05656092 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JAN KOVAC LIMITED

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

272,962

273,682

CURRENT ASSETS

1,064,123

929,194

CREDITORS

Amounts falling due within one year

(44,968

)

(38,943

)

NET CURRENT ASSETS

1,019,155

890,251

TOTAL ASSETS LESS CURRENT LIABILITIES

1,292,117

1,163,933

CAPITAL AND RESERVES

1,292,117

1,163,933

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jan Kovac Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05656092

Registered office:

Lonsdale House

High Street

Lutterworth

Leicestershire

LE17 4AD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 December 2024, an amount of £4,455 (2023 £9,000) was due from/to the director which is included within debtors/creditors on the balance sheet.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 September 2025 and were signed by:

Dr J Kovac - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jan Kovac Limited for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Jan Kovac Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jan Kovac Limited and state those matters that we have agreed to state to the director of Jan Kovac Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Jan Kovac Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jan Kovac Limited. You consider that Jan Kovac Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jan Kovac Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Crowfoot & Co Accountants Ltd

Lonsdale House

High Street

Lutterworth

Leicestershire

LE17 4AD

19 September 2025