2024-07-06 2025-07-31 false No description of principal activity Capium Accounts Production 1.1 15822856 2024-07-06 2025-07-31 15822856 bus:AbridgedAccounts 2024-07-06 2025-07-31 15822856 bus:Micro-entities 2024-07-06 2025-07-31 15822856 bus:AuditExempt-NoAccountantsReport 2024-07-06 2025-07-31 15822856 bus:SmallCompaniesRegimeForAccounts 2024-07-06 2025-07-31 15822856 bus:PrivateLimitedCompanyLtd 2024-07-06 2025-07-31 15822856 2024-07-06 2025-07-31 15822856 2025-07-31 15822856 bus:RegisteredOffice 2024-07-06 2025-07-31 15822856 core:WithinOneYear 2025-07-31 15822856 core:AfterOneYear 2025-07-31 15822856 1 2024-07-06 2025-07-31 15822856 bus:Director1 2024-07-06 2025-07-31 15822856 bus:Director1 2025-07-31 15822856 bus:Director2 2024-07-06 2025-07-31 15822856 bus:Director2 2025-07-31 15822856 bus:Director3 2024-07-06 2025-07-31 15822856 bus:Director3 2025-07-31 15822856 2023-07-06 15822856 bus:LeadAgentIfApplicable 2024-07-06 2025-07-31 15822856 2024-07-05 15822856 bus:OrdinaryShareClass1 2024-07-06 2025-07-31 15822856 bus:OrdinaryShareClass1 2025-07-31 15822856 core:InvestmentProperties 2024-07-06 2025-07-31 15822856 core:InvestmentProperties 2025-07-31 15822856 core:InvestmentProperties 2024-07-05 15822856 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 15822856 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-05 15822856 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 15822856 core:CostValuation core:Non-currentFinancialInstruments 2024-07-05 15822856 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 15822856 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15822856 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 15822856 core:Non-currentFinancialInstruments 2025-07-31 15822856 core:Non-currentFinancialInstruments 2024-07-05 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15822856
England and Wales
JAYANTI & LATA LTD
Abridged Accounts
Period of accounts Start date: 06 July 2024 End date: 31 July 2025

Jayanti & Lata Ltd Statement of Financial Position As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 604,537
Current assets |  | 1,891 |
Creditors: amount falling due within one year |  | (50,476) |
Net current assets |  |  | (48,585)
Total assets less current liabilities |  |  | 555,952
Creditors: amount falling due after more than one year |  |  | (563,110)
Net assets |  |  | (7,158)
Capital and reserves |  |  | (7,158)
NOTES TO THE ACCOUNTS General Information Jayanti & Lata Ltd is a private company, limited by shares, registered in England and Wales, registration number 15822856, registration address 9 Woodend Gardens, Enfield, EN2 7NE.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 3.
Directors Loan Account At the period end the directors were owed £442,931 by the company. For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 02 April 2026 and were signed on its behalf by:
-------------------------------- Dr P Patel Director
1