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Company Registration No. 10322466 (England and Wales)
JERZY TRANS LTD Unaudited accounts for the year ended 31 August 2025
JERZY TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JERZY TRANS LTD Company Information for the year ended 31 August 2025
Director
JERZY CIAPUTA
Company Number
10322466 (England and Wales)
Registered Office
8 OLD PARR CLOSE BANBURY OXFORDSHIRE OX16 5HY UNITED KINGDOM
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JERZY TRANS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
42,912
27,123
Creditors: amounts falling due within one year
4
(12,282)
(10,761)
Net current assets
30,630
16,362
Total assets less current liabilities
30,630
16,362
Creditors: amounts falling due after more than one year
5
(13,923)
(3,256)
Net assets
16,707
13,106
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,607
13,006
Shareholders' funds
16,707
13,106
For the year ending 31 August 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 20 February 2026 and were signed on its behalf by
JERZY CIAPUTA Director Company Registration No. 10322466
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JERZY TRANS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JERZY TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10322466. The registered office is 8 OLD PARR CLOSE, BANBURY, OXFORDSHIRE, OX16 5HY, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,282
10,761
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,923
3,256
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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