Jandu Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10286277

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,728		3,122

			1,728		3,122
CURRENT ASSETS
Debtors	5	97,309		102,451
Cash at bank and in hand		14,487		5,998

		111,796		108,449
Creditors: Amounts Falling Due Within One Year	6	(82,640 )		(53,736 )

NET CURRENT ASSETS (LIABILITIES)			29,156		54,713

TOTAL ASSETS LESS CURRENT LIABILITIES			30,884		57,835

PROVISIONS FOR LIABILITIES
Deferred Taxation			(419 )		(754 )

NET ASSETS			30,465		57,081

CAPITAL AND RESERVES
Called up share capital	7		1,002		1,002
Profit and Loss Account			29,463		56,079

SHAREHOLDERS' FUNDS			30,465		57,081

Page 1

Page 2

Jandu Solutions Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jaspreet Jandu

Director

27/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jandu Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10286277 . The registered office is 143 Warwick New Road, Leamington Spa, CV32 6AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	16,520

As at 31 July 2025	16,520

Depreciation
As at 1 August 2024	13,398
Provided during the period	1,394

As at 31 July 2025	14,792

Net Book Value
As at 31 July 2025	1,728

As at 1 August 2024	3,122

Page 3

Page 4

Jandu Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	27,331	20,671
Other debtors	234	2,275
Other taxes and social security	-	1,337
Director's loan account	63,500	78,168

	91,065	102,451
Due after more than one year
Other debtors	6,244	-

	97,309	102,451

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	66,636	39,158
Other taxes and social security	871	-
VAT	14,683	14,038
Other creditors	450	540

	82,640	53,736

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,002	1,002

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Jaspreet Jandu	78,168	63,500	78,168	-	63,500

The above loan is unsecured, interest free and repayable on demand.