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Company Registration No. 13056421 (England and Wales)
JAYNAV LTD Unaudited accounts for the year ended 31 December 2024
JAYNAV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JAYNAV LTD Company Information for the year ended 31 December 2024
Director
URMILA CHOPRA
Company Number
13056421 (England and Wales)
Registered Office
11 vale street Manchester M11 4NR UK
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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JAYNAV LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,618 
3,078 
Current assets
Inventories
2,200 
1,500 
Debtors
5
10,900 
5,400 
Cash at bank and in hand
234 
132 
13,334 
7,032 
Creditors: amounts falling due within one year
6
(10,933)
(6,783)
Net current assets
2,401 
249 
Net assets
5,019 
3,327 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,018 
3,326 
Shareholders' funds
5,019 
3,327 
For the year ending 31 December 2024 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 her 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 30 September 2025 and were signed on its behalf by
URMILA CHOPRA Director Company Registration No. 13056421
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JAYNAV LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JAYNAV LTD is a private company, limited by shares, registered in England and Wales, registration number 13056421. The registered office is 11, vale street, Manchester, M11 4NR, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
Reducing balance at 15%
Fixtures & fittings
Reducing balance at 15%
Computer equipment
Reducing balance at 20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,900 
2,500 
500 
4,900 
At 31 December 2024
1,900 
2,500 
500 
4,900 
Depreciation
At 1 January 2024
527 
1,055 
240 
1,822 
Charge for the year
205 
216 
39 
460 
At 31 December 2024
732 
1,271 
279 
2,282 
Net book value
At 31 December 2024
1,168 
1,229 
221 
2,618 
At 31 December 2023
1,373 
1,445 
260 
3,078 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,900 
5,400 
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JAYNAV LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
865 
- 
Trade creditors
1,800 
600 
Other creditors
6,000 
- 
Loans from directors
2,268 
6,183 
10,933 
6,783 
shop rent of £6000 is pending to pay Other creditor
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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