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
Jashto London Ltd
Statement of financial position
as at 28 June 2025
Intangible assets
60,503
65,545
Cash at bank and in hand
142,579
(3,318)
Creditors: amounts falling due within one year
(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
(27,775)
(33,331)
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
Jashto London Ltd
Notes to the Accounts
for the year ended 28 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Intangible fixed assets
Goodwill
Jashto London Ltd
Notes to the Accounts
for the year ended 28 June 2025
5
Tangible fixed assets
Fixtures & fittings
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
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).