Company Registration No. 06886776 (England and Wales)
Jan Taranczuk Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Jan Taranczuk Associates Limited
Unaudited accounts
Contents
Jan Taranczuk Associates Limited
Company Information
for the year ended 31 March 2026
Company Number
06886776 (England and Wales)
Registered Office
23 Beech Hurst Close
Maidstone
Kent
ME15 7PG
United Kingdom
Accountants
Keith Millican Corporate Support Limited
10 Lade Braes
St Andrews
Fife
KY16 9ET
Jan Taranczuk Associates Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
-
5,156
Creditors: amounts falling due within one year
(8,047)
(7,172)
Net current (liabilities)/assets
(8,047)
4,104
Net (liabilities)/assets
(8,047)
4,104
Called up share capital
2
2
Profit and loss account
(8,049)
4,102
Shareholders' funds
(8,047)
4,104
For the year ending 31 March 2026 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 4 July 2026 and were signed on its behalf by
Jan Taranczuk
Director
Company Registration No. 06886776
Jan Taranczuk Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Jan Taranczuk Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06886776. The registered office is 23 Beech Hurst Close, Maidstone, Kent, ME15 7PG, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities, applying a basis of preparation other than going concern as set out in Note 3. Other than the change in basis of preparation described in Note 3, 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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A (Small Entities) and the Companies Act 2006, on a basis other than going concern as explained below.
The company ceased trading on 31st March 2026 . As the company has no intention of resuming trading, the financial statements have been prepared on a break-up basis rather than a going concern basis. Under this basis, assets are stated at their expected net realisable value, and provision has been made for any liabilities that arise as a direct result of the cessation of trade, including closure-related professional fees, to the extent these were not already reflected in the normal accounting policies applied.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The financial statements have not been prepared on a going concern basis. The company ceased trading on 31st March 2026 and the directors do not intend that it will resume trading. Accordingly, the directors consider it inappropriate to adopt the going concern basis of accounting, and the financial statements have been prepared on the basis set out in note 3 above. No fixed assets were held at the balance sheet date requiring remeasurement to net realisable value. Trade and other debtors outstanding at the year end were considered unlikely to be recoverable and have been written off in full (see administrative expenses). No provision has been made for any further closure-related costs, as the director is not aware of any material liabilities expected to arise as a direct result of the cessation of trade beyond those already reflected in these financial statements.
Amounts falling due within one year
Jan Taranczuk Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
8,047
5,084
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
During the year, the director advanced funds to the company by way of an interest-free, repayable-on-demand loan. The balance outstanding at the year end was £8,047 (2025: £5,084)
8
Post balance sheet events
Following the cessation of trade on 31 March 2026, the director has begun the process of formally winding up the company. As at the date of approval of these financial statements, no financial effect beyond that already reflected in these accounts is anticipated, although this remains subject to any further costs of dissolution.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).