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Company Registration No. 08650036 (England and Wales)
JATEEN VAGANI WEALTH MANAGEMENT LIMITED Unaudited accounts for the year ended 31 August 2025
JATEEN VAGANI WEALTH MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JATEEN VAGANI WEALTH MANAGEMENT LIMITED Company Information for the year ended 31 August 2025
Director
Jateen Vagani
Company Number
08650036 (England and Wales)
Registered Office
7 ALVIS DALE ROTHLEY LEICESTER LE7 7QH ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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JATEEN VAGANI WEALTH MANAGEMENT LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
358 
715 
Current assets
Debtors
5
338,727 
348,727 
Investments
6
- 
85,000 
Cash at bank and in hand
41,179 
161,897 
379,906 
595,624 
Creditors: amounts falling due within one year
7
(44,880)
(86,225)
Net current assets
335,026 
509,399 
Net assets
335,384 
510,114 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
335,373 
510,103 
Shareholders' funds
335,384 
510,114 
For the year ending 31 August 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 21 November 2025 and were signed on its behalf by
Jateen Vagani Director Company Registration No. 08650036
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JATEEN VAGANI WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JATEEN VAGANI WEALTH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08650036. The registered office is 7 ALVIS DALE, ROTHLEY, LEICESTER, LE7 7QH, 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:
Plant & machinery
25% straight line
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
376 
1,072 
1,448 
At 31 August 2025
376 
1,072 
1,448 
Depreciation
At 1 September 2024
376 
357 
733 
Charge for the year
- 
357 
357 
At 31 August 2025
376 
714 
1,090 
Net book value
At 31 August 2025
- 
358 
358 
At 31 August 2024
- 
715 
715 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
338,727 
348,727 
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JATEEN VAGANI WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
- 
85,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(132)
(162)
Taxes and social security
44,418 
39,790 
Loans from directors
42 
46,045 
Accruals
552 
552 
44,880 
86,225 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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