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Company Registration No. 14235193 (England and Wales)
Eshal Jarral Ltd Unaudited accounts for the year ended 30 June 2025
Eshal Jarral Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eshal Jarral Ltd Company Information for the year ended 30 June 2025
Director
HUSSAIN, Serash Basharat
Company Number
14235193 (England and Wales)
Registered Office
4 KENILWORTH AVENUE READING RG30 3DN ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Eshal Jarral Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
6,723
17,506
Debtors
4
2,734
9,329
Cash at bank and in hand
11,459
6,798
20,916
33,633
Creditors: amounts falling due within one year
5
(54,841)
(63,474)
Net current liabilities
(33,925)
(29,841)
Total assets less current liabilities
(33,925)
(29,841)
Creditors: amounts falling due after more than one year
6
(2,719)
-
Net liabilities
(36,644)
(29,841)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(36,744)
(29,941)
Shareholders' funds
(36,644)
(29,841)
For the year ending 30 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 her 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 12 March 2026 and were signed on its behalf by
HUSSAIN, Serash Basharat Director Company Registration No. 14235193
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Eshal Jarral Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Eshal Jarral Ltd is a private company, limited by shares, registered in England and Wales, registration number 14235193. The registered office is 4 KENILWORTH AVENUE, READING, RG30 3DN, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
102
19
Trade debtors
2,532
-
Other debtors
100
9,310
2,734
9,329
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15
2,693
Obligations under finance leases and hire purchase contracts
-
3,677
Trade creditors
8,586
12,119
Loans from directors
46,240
44,985
54,841
63,474
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,719
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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