J S GARIB LIMITED

J S GARIB LIMITED
Statement of Financial Position
As at 30 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	631,631
		631,631
Current assets
Creditors: amount falling due within one year	4	(21,456)
Net current assets		(21,456)

Total assets less current liabilities		610,175
Creditors: amount falling due after more than one year	5	(612,568)
Net assets		(2,393)

Capital and reserves
Called up share capital		100
Profit and loss account		(2,493)
Shareholders' funds		(2,393)

For the period ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 31 December 2025 and were signed by:

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Sangat Singh
Director

J S GARIB LIMITED
Notes to the Financial Statements
For the Period 08 October 2023 to 30 March 2025

General Information

J S GARIB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15195420, registration address 1 Georges Row, Dinas Powys, CF64 4LF.

Presentational currency

The financial statements are presented in Sterling, which is the presentational currency of the company

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern basis

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. In making their assessment, the directors have reviewed the balance sheet, the likely future cash flows of the business and have considered the facilities that are in place at the date of signing these financial statements.

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 08 October 2023	-	-
Additions	631,631	631,631
Disposals	-	-
At 30 March 2025	631,631	631,631
Depreciation
At 08 October 2023	-	-
Charge for period	-	-
On disposals	-	-
At 30 March 2025	-	-
Net book values
Closing balance as at 30 March 2025	631,631	631,631
Opening balance as at 08 October 2023	-	-

Creditors: amount falling due within one year

	2025 £
Accrued Expenses	1,001
Directors' Current Accounts	20,455
	21,456

Creditors: amount falling due after more than one year

	2025 £
Amounts owed to related parties	612,568
	612,568

6.	Director’s loan

Directors’ benefits: advances, credit and guarantees note

At the year end, the company owed the director £20,455. The loan is interest free, unsecured, and repayable on demand.

7.	Related Party balances At the year end, the company owed £612,568 to Samsons Cash & Carry Ltd, a company under common control and ownership. The balance is interest free, unsecured, and repayable on demand.

Registered Number: 15195420
England and Wales
J S GARIB LIMITED

Unaudited Financial Statements

Period of accounts Start date: 08 October 2023 End date: 30 March 2025