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Jai Raj Investments Ltd

Registered Number:06184383

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Jai Raj Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

06184383

As at 31 March 2025

Jai Raj Investments Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

49,314
50,075
2
49,314
50,075

Current assets

Trade and other receivables

4,290
7,344
3
2,228

Cash and cash equivalents

589
7,933
6,518

Trade and other payables: amounts falling due within one
year

(17,033)
(20,345)
4
(10,515)
(12,412)
Net current liabilities

Total assets less current liabilities

36,902
39,560

Trade and other payables: amounts falling due after more
than one year

(22,431)
(12,154)
5
24,748
Net assets
17,129

Capital and reserves

Called up share capital

100
100

Retained earnings

24,648
17,029
24,748
17,129
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

RM Sharma Director

These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by:

The notes form part of these financial statements

1 of 4
4
For the year ended 31 March 2025
Jai Raj Investments Ltd
Notes to the Financial Statements
Statutory Information

Jai Raj Investments Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06184383.

Registered address:

36 Upper Parliament Street
Nottingham
NG1 2AG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

15% Reducing balance

Fixtures and fittings
Inventories

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
5
For the year ended 31 March 2025
Jai Raj Investments Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Fixtures and
fittings

Land and
buildings

£

£

£

Cost or
valuation

At 01 April 2024

65,931
20,931
45,000

At 31 March 2025

45,000
20,931
65,931

Provision for depreciation and impairment

At 01 April 2024

15,856
15,856
-
Charge for year
761
761
-

At 31 March 2025

16,617
16,617
-

At 31 March 2025

Net book value

45,000
4,314
49,314

At 31 March 2024

45,000
5,075
50,075

3. Trade and other receivables

2024
2025

£

£

Trade debtors

2,899
-

Other debtors

4,445
4,290
4,290
7,344

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1,381
1

Taxation and social security

13,882
13,045

Other creditors

5,082
3,987
20,345
17,033

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

12,154
22,431

6. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
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6
For the year ended 31 March 2025
Jai Raj Investments Ltd
Notes to the Financial Statements Continued
4 of 4