REGISTERED NUMBER: 08402056 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JASANI CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr Parag Jasani

Dr Namita Jasani

REGISTERED OFFICE:

2 Russell Road

Buckhurst Hill

Essex

IG9 5QJ

REGISTERED NUMBER:

08402056 (England and Wales)

ACCOUNTANTS:

Prestons

Chartered Accountants

364-368 Cranbrook Road

Gants Hill

Ilford

Essex

IG2 6HY

FIXED ASSETS

Tangible assets

4

2,173

1,397

Investment property

5

1,426,991

1,556,991

1,429,164

1,558,388

CURRENT ASSETS

Debtors

6

1,453

17,889

Cash at bank

311,369

73,514

312,822

91,403

CREDITORS

Amounts falling due within one year

7

37,498

19,720

NET CURRENT ASSETS

275,324

71,683

TOTAL ASSETS LESS CURRENT LIABILITIES

1,704,488

1,630,071

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,704,388

1,629,971

SHAREHOLDERS' FUNDS

1,704,488

1,630,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by:

Dr Parag Jasani - Director

1.	STATUTORY INFORMATION

Jasani Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured as the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services

Tangible fixed assets

Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the costs of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.

Depreciation is provided on the following basis:

Plant and Machinery - 20% Reducing balance

The asset's residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss.

Investment property

Investment property is shown at fair value. The surplus or deficit on revaluation is recognised in the profit and loss account accumulated in the profit and loss reserve unless a deficit below original cost, or its reversal, on the investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

2,159

1,066

3,225

Additions

-

1,319

1,319

At 31 March 2025

2,159

2,385

4,544

DEPRECIATION

At 1 April 2024

899

929

1,828

Charge for year

192

351

543

At 31 March 2025

1,091

1,280

2,371

NET BOOK VALUE

At 31 March 2025

1,068

1,105

2,173

At 31 March 2024

1,260

137

1,397

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

1,556,991

Additions

30,000

Disposals

(160,000

)

At 31 March 2025

1,426,991

NET BOOK VALUE

At 31 March 2025

1,426,991

At 31 March 2024

1,556,991

The investment property is stated at fair value, being market value determined by the directors.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Directors' current accounts

1,453

17,889

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

32,496

15,826

Other creditors

1,582

-

Net wages

-

730

Accrued expenses

3,420

3,164

37,498

19,720

8.	SECURED DEBTS

The bank loan received to purchase the investment property is secured by fixed charge over the the property via a debenture dated 5 April 2017.

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Dr Parag Jasani

Balance outstanding at start of year

17,889

5,051

Amounts advanced

35,800

24,758

Amounts repaid

(52,236

)

(11,920

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,453

17,889