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COMPANY REGISTRATION NUMBER: 07059608
P & S JAIN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2025
P & S JAIN LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2025
2025
2024
£
£
Fixed assets
624
946
-----
-----
Current assets
524,046
523,252
Creditors: amounts falling due within one year
( 34,672)
53,929
-----------
-----------
Net Current Assets
558,718
469,323
-----------
-----------
Total Assets Less Current Liabilities
559,342
470,269
Accruals and deferred income
11,204
11,248
-----------
-----------
548,138
459,021
-----------
-----------
Capital and reserves
548,138
459,021
-----------
-----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P K Jain
94,829
94,829
-----
---------
---------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P K Jain
-----
-----
-----
The balance is interest free and repayable on demand
3. Other Financial Commitments
The company has commitments under non-cancellable operating leases of £3,119 (2024 - £12,551).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
P K Jain
Director
Company registration number: 07059608
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30 George Street, Hull, East Yorkshire, HU1 3AJ.