JAXANI VEG FOOD LTD

Company Registration Number:
13472711 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

JAXANI VEG FOOD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

JAXANI VEG FOOD LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 117,500 117,500
Tangible assets: 4 546,582 375,728
Total fixed assets: 664,082 493,228
Current assets
Stocks: 58,110 36,520
Debtors:   167,627 98,212
Cash at bank and in hand: 52,874 66,809
Total current assets: 278,611 201,541
Creditors: amounts falling due within one year:   (289,462) (165,578)
Net current assets (liabilities): (10,851) 35,963
Total assets less current liabilities: 653,231 529,191
Creditors: amounts falling due after more than one year:   (661,086) (563,932)
Total net assets (liabilities): (7,855) (34,741)
Capital and reserves
Called up share capital: 1 1
Other reserves: 26,885 89,981
Profit and loss account: (34,741) (124,723)
Shareholders funds: (7,855) (34,741)

The notes form part of these financial statements

JAXANI VEG FOOD LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2025
and signed on behalf of the board by:

Name: Palak Chokshi
Status: Director

The notes form part of these financial statements

JAXANI VEG FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

JAXANI VEG FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 47 47

JAXANI VEG FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 117,500
At 30 June 2025 117,500
Net book value
At 30 June 2025 117,500
At 30 June 2024 117,500

JAXANI VEG FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 437,286
Additions 244,434
At 30 June 2025 681,720
Depreciation
At 01 July 2024 61,558
Charge for year 73,580
At 30 June 2025 135,138
Net book value
At 30 June 2025 546,582
At 30 June 2024 375,728