Jains Consulting Ltd

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

Registered number: 08722351

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	70,090		5,000
Cash at bank and in hand		44,510		108,429

		114,600		113,429
Creditors: Amounts Falling Due Within One Year	6	(239 )		(29 )

NET CURRENT ASSETS (LIABILITIES)			114,361		113,400

TOTAL ASSETS LESS CURRENT LIABILITIES			114,361		113,400

NET ASSETS			114,361		113,400

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			114,351		113,390

SHAREHOLDERS' FUNDS			114,361		113,400

For the year ending 31 October 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 Sandeep Jain

Director

09/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Jains Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08722351 . The registered office is 60 The Ridgeway North Harrow, Harrow, Middlesex, HA2 7QN.

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. 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:

Plant & Machinery

20% Straight Line Method

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	1,502

As at 31 October 2025	1,502

Depreciation
As at 1 November 2024	1,502

As at 31 October 2025	1,502

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	65,090	-
Due after more than one year
Trade debtors	5,000	5,000

	70,090	5,000

Page 2

Page 3

Jains Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	210	-
Director's loan account	29	29

	239	29

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10