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Company Registration No. 15624439 (England and Wales)
Jaya Pathivara Limited Unaudited accounts for the period from 7 April 2024 to 30 April 2025
Jaya Pathivara Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jaya Pathivara Limited Company Information for the period from 7 April 2024 to 30 April 2025
Director
Ujjal Kandel
Company Number
15624439 (England and Wales)
Registered Office
3 West Hill Road Plymouth Devon PL4 7LE England
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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Jaya Pathivara Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Intangible assets
4
76,500
Tangible assets
5
24,000
100,500
Current assets
Inventories
15,400
Cash at bank and in hand
16,457
31,857
Creditors: amounts falling due within one year
6
(3,355)
Net current assets
28,502
Total assets less current liabilities
129,002
Creditors: amounts falling due after more than one year
7
(115,000)
Net assets
14,002
Capital and reserves
Called up share capital
1
Profit and loss account
14,001
Shareholders' funds
14,002
For the period ending 30 April 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 15 December 2025 and were signed on its behalf by
Ujjal Kandel Director Company Registration No. 15624439
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Jaya Pathivara Limited Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
1
Statutory information
Jaya Pathivara Limited is a private company, limited by shares, registered in England and Wales, registration number 15624439. The registered office is 3 West Hill Road, Plymouth, Devon, PL4 7LE, 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 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.
4
Intangible fixed assets
Goodwill
£
Cost
At 7 April 2024
-
Additions
85,000
At 30 April 2025
85,000
Amortisation
At 7 April 2024
-
Charge for the period
8,500
At 30 April 2025
8,500
Net book value
At 30 April 2025
76,500
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 7 April 2024
-
Additions
30,000
At 30 April 2025
30,000
Depreciation
Charge for the period
6,000
At 30 April 2025
6,000
Net book value
At 30 April 2025
24,000
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Jaya Pathivara Limited Notes to the Accounts for the period from 7 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
924
Taxes and social security
2,431
3,355
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
115,000
8
Average number of employees
During the period the average number of employees was 0.
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