PBANDJELLY LTD

Company Registration Number:
15616455 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 04 April 2024

End date: 30 April 2025

PBANDJELLY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PBANDJELLY LTD

Company Information

for the Period Ended 30 April 2025




Director: Rahul Bhogasara
Registered office: Flat 17 Maiden House
Vanwall Road
Maidenhead
England
SL6 4FW
Company Registration Number: 15616455 (England and Wales)

PBANDJELLY LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
Rahul Bhogasara
04 April 2024

This report was approved by the board of directors on 5 May 2025
And Signed On Behalf Of The Board By:

Name: Rahul Bhogasara
Status: Director

PBANDJELLY LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
13 months to
30 Apr 2025
£
Turnover 423
Cost of sales ( 89 )
Gross Profit or (Loss) 334
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 246 )
Operating Profit or (Loss) 88
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 88
Tax on Profit ( 0 )
Profit or (Loss) for Period 88

The notes form part of these financial statements

PBANDJELLY LTD

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 247
Total current assets: 247
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 247
Total assets less current liabilities: 247
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 247

The notes form part of these financial statements

PBANDJELLY LTD

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 247
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 247

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 May 2025
And Signed On Behalf Of The Board By:

Name: Rahul Bhogasara
Status: Director

The notes form part of these financial statements

PBANDJELLY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PBANDJELLY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 0

PBANDJELLY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PBANDJELLY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

13 months to
30 Apr 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

PBANDJELLY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

PBANDJELLY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

PBANDJELLY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Revaluation reserve

13 months to
30 Apr 2025
£
Surplus or deficit after revaluation 0
Balance at 30 April 2025 0