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Company Registration No. 12154746 (England and Wales)
Jaidka Estates Ltd Unaudited accounts for the year ended 31 August 2025
Jaidka Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jaidka Estates Ltd Company Information for the year ended 31 August 2025
Director
Anupma Jaidka
Company Number
12154746 (England and Wales)
Registered Office
51 Rosedale Crescent Earley Reading Berkshire RG6 1AS England
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Jaidka Estates Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
685,714 
685,714 
Current assets
Cash at bank and in hand
450 
1,545 
Creditors: amounts falling due within one year
5
(260,113)
(255,223)
Net current liabilities
(259,663)
(253,678)
Total assets less current liabilities
426,051 
432,036 
Creditors: amounts falling due after more than one year
6
(442,400)
(442,400)
Net liabilities
(16,349)
(10,364)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,449)
(10,464)
Shareholders' funds
(16,349)
(10,364)
For the year ending 31 August 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 22 April 2026 and were signed on its behalf by
Anupma Jaidka Director Company Registration No. 12154746
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Jaidka Estates Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jaidka Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 12154746. The registered office is 51 Rosedale Crescent, Earley, Reading, Berkshire, RG6 1AS, 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
685,714 
At 31 August 2025
685,714 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
685,714 
At 31 August 2024
685,714 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
259,963 
255,223 
Accruals
150 
- 
260,113 
255,223 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
442,400 
442,400 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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