Company Registration No. 11218462 (England and Wales)
JANS TRANSPORT LTD
Unaudited accounts
for the year ended 31 March 2025
JANS TRANSPORT LTD
Unaudited accounts
Contents
JANS TRANSPORT LTD
Company Information
for the year ended 31 March 2025
Director
Jan Waclaw Sozanski
Company Number
11218462 (England and Wales)
Registered Office
15 POTTERS WAY
KILNHURST
MEXBOROUGH
S64 5TU
UNITED KINGDOM
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
JANS TRANSPORT LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
18,017
14,157
Creditors: amounts falling due within one year
(3,404)
(2,671)
Net current assets
14,613
11,486
Called up share capital
100
100
Profit and loss account
14,513
11,386
Shareholders' funds
14,613
11,486
For the year ending 31 March 2025 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 22 October 2025 and were signed on its behalf by
Jan Waclaw Sozanski
Director
Company Registration No. 11218462
JANS TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2025
JANS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11218462. The registered office is 15 POTTERS WAY, KILNHURST, MEXBOROUGH, S64 5TU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,404
2,671
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).