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Company Registration No. 10271078 (England and Wales)
Janis Property Services Ltd Unaudited accounts for the year ended 31 July 2025
Janis Property Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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Janis Property Services Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,079,288
1,079,603
Current assets
37,842
27,785
Creditors: amounts falling due within one year
(181,910)
(197,137)
Net current liabilities
(144,068)
(169,352)
Total assets less current liabilities
935,220
910,251
Creditors: amounts falling due after more than one year
(889,396)
(872,019)
Accruals and deferred income
(625)
(600)
Net assets
45,199
37,632
Capital and reserves
45,199
37,632
NOTES TO THE ACCOUNTS
1 Statutory information
Janis Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10271078. The registered office is Barn Farm, Birchover, Matlock, Derbyshire, DE4 2BL.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Janis Pavlovskis Director Company Registration No. 10271078
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