Company Registration No. 11238510 (England and Wales)
Jatt (london) Ltd
Unaudited accounts
for the year ended 31 March 2025
Jatt (london) Ltd
Unaudited accounts
Contents
Jatt (london) Ltd
Company Information
for the year ended 31 March 2025
Company Number
11238510 (England and Wales)
Registered Office
574 Mile End Road
Mile End
London
E3 4PH
England
Accountants
SHAN TAXCARE LTD
606 Limes Avenue
Chigwell
London
IG7 5NX
Jatt (london) Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
60
60
Creditors: amounts falling due within one year
(8,860)
(8,860)
Net current assets
1,712
1,712
Total assets less current liabilities
1,712
1,712
Creditors: amounts falling due after more than one year
(36,500)
(36,500)
Net liabilities
(34,788)
(34,788)
Called up share capital
100
100
Profit and loss account
(34,888)
(34,888)
Shareholders' funds
(34,788)
(34,788)
For the year ending 31 March 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 9 September 2025 and were signed on its behalf by
Mr Nasir Pervaze
Director
Company Registration No. 11238510
Jatt (london) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jatt (london) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11238510. The registered office is 574 Mile End Road, Mile End, London, E3 4PH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on Reducing Balance Method
Computer equipment
20% on Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,157
2,198
17,355
At 31 March 2025
15,157
2,198
17,355
At 1 April 2024
15,157
2,198
17,355
At 31 March 2025
15,157
2,198
17,355
Amounts falling due within one year
Other debtors
10,512
10,512
Jatt (london) Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,234
7,234
Loans from directors
935
935
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).