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Company Registration No. 02973841 (England and Wales)
Jdj Bachalski Limited Unaudited accounts for the year ended 30 September 2024
Jdj Bachalski Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jdj Bachalski Limited Company Information for the year ended 30 September 2024
Directors
Dariusz Jacek Bachalski Iwona Olczyk Wojciech Leszek Bachalski
Company Number
02973841 (England and Wales)
Registered Office
Unit 19 Apex Business Centre Boscombe Road Dunstable LU5 4SB United Kingdom
Accountants
OPTIMA CREATIVE LTD Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
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Jdj Bachalski Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,082 
5,443 
Investments
5
2,015,858 
2,015,858 
2,019,940 
2,021,301 
Current assets
Cash at bank and in hand
67,060 
91,325 
Creditors: amounts falling due within one year
6
(448,975)
(499,435)
Net current liabilities
(381,915)
(408,110)
Total assets less current liabilities
1,638,025 
1,613,191 
Creditors: amounts falling due after more than one year
7
(1,942,360)
(1,942,360)
Net liabilities
(304,335)
(329,169)
Capital and reserves
Called up share capital
100 
100 
Share premium
29,934 
29,934 
Profit and loss account
(334,369)
(359,203)
Shareholders' funds
(304,335)
(329,169)
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 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Wojciech Leszek Bachalski Director Company Registration No. 02973841
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Jdj Bachalski Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jdj Bachalski Limited is a private company, limited by shares, registered in England and Wales, registration number 02973841. The registered office is Unit 19 Apex Business Centre, Boscombe Road, Dunstable, LU5 4SB, United Kingdom.
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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
6,804 
At 30 September 2024
6,804 
Depreciation
At 1 October 2023
1,361 
Charge for the year
1,361 
At 30 September 2024
2,722 
Net book value
At 30 September 2024
4,082 
At 30 September 2023
5,443 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
2,015,858 
Valuation at 30 September 2024
2,015,858 
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Jdj Bachalski Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,200 
45,449 
Taxes and social security
- 
869 
Other creditors
412,194 
412,194 
Accruals
16,581 
40,923 
448,975 
499,435 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,942,360 
1,942,360 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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