Company Registration No. 13529875 (England and Wales)
Janki Trans Ltd
Unaudited accounts
for the year ended 31 July 2025
Janki Trans Ltd
Unaudited accounts
Contents
Janki Trans Ltd
Company Information
for the year ended 31 July 2025
Company Number
13529875 (England and Wales)
Registered Office
24 Stowe Lane
Hilton
DE65 5QY
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Janki Trans Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,731
3,027
Creditors: amounts falling due within one year
5,933
5,853
Net current assets
11,659
9,450
Called up share capital
100
100
Profit and loss account
11,559
9,350
Shareholders' funds
11,659
9,450
For the year ending 31 July 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 10 December 2025 and were signed on its behalf by
Jacek Jankowiak
Director
Company Registration No. 13529875
Janki Trans Ltd
Notes to the Accounts
for the year ended 31 July 2025
Janki Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 13529875. The registered office is 24 Stowe Lane, Hilton, DE65 5QY.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,066
4,129
Loans from directors
(9,999)
(9,982)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).