Jaineel Shah Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 13442924

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	5		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Jaineel Ketan Shah

Director

12 January 2026

The notes on page 2 form part of these financial statements.

1. General Information

Jaineel Shah Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13442924 . The registered office is 33 Lyndon Avenue, Pinner, England, HA5 4QF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - 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 cost convention.

The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Tangible Fixed Assets and Depreciation

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

During the period, the company issued 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares for the nominal value of £1 per share. As at 31 October 2025 there are 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares in issue.

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