1 February 2024 false No description of principal activity Taxfiler 2024.6 13824154business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138241542024-01-31 138241542024-02-012025-01-31 13824154business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13824154business:FilletedAccounts2024-02-012025-01-31 138241542025-01-31 13824154business:Director12024-02-012025-01-31 13824154business:Director22024-02-012025-01-31 13824154business:RegisteredOffice2024-02-012025-01-31 138241542024-01-31 13824154core:WithinOneYear2025-01-31 13824154core:WithinOneYear2024-01-31 13824154core:AfterOneYear2025-01-31 13824154core:AfterOneYear2024-01-31 13824154core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13824154core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13824154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13824154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13824154core:PreviouslyStatedAmount2025-01-31 13824154core:PreviouslyStatedAmount2024-01-31 13824154business:SmallEntities2024-02-012025-01-31 13824154countries:EnglandWales2024-02-012025-01-31 13824154core:FurnitureFittings2024-01-31 13824154core:FurnitureFittings2024-02-012025-01-31 13824154core:FurnitureFittings2025-01-31 138241542023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13824154 (England and Wales)
THE JUNGLE CLUB (VITAZ GROUP) LTD Unaudited accounts for the year ended 31 January 2025
THE JUNGLE CLUB (VITAZ GROUP) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE JUNGLE CLUB (VITAZ GROUP) LTD Company Information for the year ended 31 January 2025
Directors
MR VIJAYKUMAR PRAVINBHAI HINGU MR NILESH MANJIBHAI SOLANKI
Company Number
13824154 (England and Wales)
Registered Office
21 CHECKETTS ROAD LEICESTER LE4 5ER ENGLAND
- 3 -
THE JUNGLE CLUB (VITAZ GROUP) LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,545 
20,412 
Current assets
Inventories
27,790 
23,586 
Debtors
5
1,268 
19,550 
Cash at bank and in hand
33,849 
21,332 
62,907 
64,468 
Creditors: amounts falling due within one year
6
(121,382)
(90,233)
Net current liabilities
(58,475)
(25,765)
Total assets less current liabilities
(18,930)
(5,353)
Creditors: amounts falling due after more than one year
7
- 
(30,892)
Net liabilities
(18,930)
(36,245)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,030)
(36,345)
Shareholders' funds
(18,930)
(36,245)
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. 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 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
MR VIJAYKUMAR PRAVINBHAI HINGU Director Company Registration No. 13824154
- 4 -
THE JUNGLE CLUB (VITAZ GROUP) LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THE JUNGLE CLUB (VITAZ GROUP) LTD is a private company, limited by shares, registered in England and Wales, registration number 13824154. The registered office is 21 CHECKETTS ROAD, LEICESTER, LE4 5ER, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
26,485 
Additions
26,112 
At 31 January 2025
52,597 
Depreciation
At 1 February 2024
6,073 
Charge for the year
6,979 
At 31 January 2025
13,052 
Net book value
At 31 January 2025
39,545 
At 31 January 2024
20,412 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,268 
19,550 
- 5 -
THE JUNGLE CLUB (VITAZ GROUP) LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
32,420 
- 
Other creditors
56,960 
48,060 
Loans from directors
32,002 
42,173 
121,382 
90,233 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
30,892 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -