Company Registration No. 01981014 (England and Wales)
R.C. JOGIA AND CO. LIMITED
Unaudited accounts
for the year ended 31 March 2025
R.C. JOGIA AND CO. LIMITED
Unaudited accounts
Contents
R.C. JOGIA AND CO. LIMITED
Company Information
for the year ended 31 March 2025
Directors
R C Jogia
P R Jogia
Company Number
01981014 (England and Wales)
R.C. JOGIA AND CO. LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,147,740
1,147,740
Cash at bank and in hand
106,464
152,322
Creditors: amounts falling due within one year
(109,641)
(144,186)
Net current (liabilities)/assets
(3,177)
8,136
Net assets
1,144,563
1,155,876
Called up share capital
100
100
Profit and loss account
1,144,463
1,155,776
Shareholders' funds
1,144,563
1,155,876
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 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 3 December 2025 and were signed on its behalf by
R C Jogia
Director
Company Registration No. 01981014
R.C. JOGIA AND CO. LIMITED
Notes to the Accounts
for the year ended 31 March 2025
R.C. JOGIA AND CO. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01981014.
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 policy
In the directors opinion it is not practical or cost effective to revalue the investment properties. Therefore the investment properties are included at cost.
4
Tangible fixed assets
Land & buildings
At 31 March 2025
1,147,740
At 31 March 2025
1,147,740
At 31 March 2024
1,147,740
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,075
7,138
Other creditors
1,550
1,550
Loans from directors
99,016
135,498
R.C. JOGIA AND CO. LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).