Janusz Contractors Ltd - Filleted accounts

Registered number

12510799

Janusz Contractors Ltd

Filleted Accounts

31 March 2025

Janusz Contractors Ltd
Registered number:		12510799
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	293			288
Cash at bank and in hand		10			5
		303			293

Creditors: amounts falling due within one year	4	(5,281)			(3,075)

Net current liabilities			(4,978)			(2,782)

Net liabilities			(4,978)			(2,782)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(5,078)			(2,882)

Shareholders' funds			(4,978)			(2,782)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Janusz Bazan
Director
Approved by the board on 4 November 2025

Janusz Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current period. Tax liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors, refundable tax	293		288


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	500		500
	Taxation and social security costs	172		172
	Other creditors	4,609		2,403
		5,281		3,075


5	Other information

	Janusz Contractors Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Bazement Flat
	73 Churchfield Road
	London
	W3 6AX