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Company Registration No. 10834105 (England and Wales)
Jashto London Ltd Unaudited accounts for the year ended 28 June 2025
Jashto London Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Jashto London Ltd Statement of financial position as at 28 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
60,503
65,545
Current assets
Inventories
56,761
42,963
Debtors
6
10,350
10,350
Cash at bank and in hand
142,579
(3,318)
209,690
49,995
Creditors: amounts falling due within one year
7
(196,514)
(57,659)
Net current assets/(liabilities)
13,176
(7,664)
Total assets less current liabilities
73,679
57,881
Creditors: amounts falling due after more than one year
8
(27,775)
(33,331)
Net assets
45,904
24,550
Capital and reserves
Called up share capital
10
10
Profit and loss account
45,894
24,540
Shareholders' funds
45,904
24,550
For the year ending 28 June 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 23 December 2025 and were signed on its behalf by
Mr Ponnippas Srinavilns Director Company Registration No. 10834105
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Jashto London Ltd Notes to the Accounts for the year ended 28 June 2025
1
Statutory information
Jashto London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10834105. The registered office is 227 High Street, St Walthamstow, London, E17 7BH.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Intangible fixed assets
Goodwill
£
Cost
At 29 June 2024
100,839
At 28 June 2025
100,839
Amortisation
At 29 June 2024
35,294
Charge for the year
5,042
At 28 June 2025
40,336
Net book value
At 28 June 2025
60,503
At 28 June 2024
65,545
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Jashto London Ltd Notes to the Accounts for the year ended 28 June 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 29 June 2024
9,362
At 28 June 2025
9,362
Depreciation
At 29 June 2024
9,362
At 28 June 2025
9,362
Net book value
At 28 June 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,350
10,350
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,072
12,062
Taxes and social security
21,265
22,202
Other creditors
160,177
23,395
196,514
57,659
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,775
33,331
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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