J S DHESI LTD

Company Registration Number:
04830448 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

J S DHESI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

J S DHESI LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 59,348 73,450
Tangible assets: 4 440,176 444,415
Total fixed assets: 499,524 517,865
Current assets
Stocks: 12,550 14,975
Debtors:   98,949 67,232
Cash at bank and in hand: 188,589 154,705
Total current assets: 300,088 236,912
Creditors: amounts falling due within one year: 5 (134,458) (137,272)
Net current assets (liabilities): 165,630 99,640
Total assets less current liabilities: 665,154 617,505
Creditors: amounts falling due after more than one year: 6 (310,108) (329,011)
Provision for liabilities: (1,192) (1,192)
Total net assets (liabilities): 353,854 287,302
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 353,754 287,202
Shareholders funds: 353,854 287,302

The notes form part of these financial statements

J S DHESI LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2026
and signed on behalf of the board by:

Name: Mr J S Dhesi
Status: Director

The notes form part of these financial statements

J S DHESI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J S DHESI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

J S DHESI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 352,560
At 30 April 2025 352,560
Amortisation
At 01 May 2024 279,110
Charge for year 14,102
At 30 April 2025 293,212
Net book value
At 30 April 2025 59,348
At 30 April 2024 73,450

J S DHESI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 546,357
Additions 2,589
At 30 April 2025 548,946
Depreciation
At 01 May 2024 101,942
Charge for year 6,828
At 30 April 2025 108,770
Net book value
At 30 April 2025 440,176
At 30 April 2024 444,415

J S DHESI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Trade & Other Creditors: £ 46,980 Taxes: £ 87,478

J S DHESI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due after more than one year note

Loans: £310,108