JSRI LIMITED

Company Registration Number:
08959940 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JSRI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JSRI LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 713,063 742,710
Tangible assets: 4 1,079,018 939,977
Total fixed assets: 1,792,081 1,682,687
Current assets
Debtors:   519,508 395,826
Cash at bank and in hand: 3,190,325 2,428,487
Total current assets: 3,709,833 2,824,313
Creditors: amounts falling due within one year: 5 (524,605) (557,609)
Net current assets (liabilities): 3,185,228 2,266,704
Total assets less current liabilities: 4,977,309 3,949,391
Creditors: amounts falling due after more than one year: 6 (138,214) (143,596)
Total net assets (liabilities): 4,839,095 3,805,795
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,838,995 3,805,695
Shareholders funds: 4,839,095 3,805,795

The notes form part of these financial statements

JSRI LIMITED

Balance sheet statements

For the year ending 31 March 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 25 November 2025
and signed on behalf of the board by:

Name: MR SRINIVAS RAO JAKILETI
Status: Director

The notes form part of these financial statements

JSRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

JSRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 14

JSRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 1,036,178
At 31 March 2025 1,036,178
Amortisation
At 01 April 2024 293,468
Charge for year 29,647
At 31 March 2025 323,115
Net book value
At 31 March 2025 713,063
At 31 March 2024 742,710

JSRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 972,308
Additions 139,041
At 31 March 2025 1,111,349
Depreciation
At 01 April 2024 32,331
At 31 March 2025 32,331
Net book value
At 31 March 2025 1,079,018
At 31 March 2024 939,977

JSRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxes: 386,452 Creditors & Trade creditors: 138,153

JSRI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Loans: 138,214