18 September 2024 false Taxfiler 2024.6 15964096business:PrivateLimitedCompanyLtd2024-09-182025-09-30 159640962024-09-17 159640962024-09-182025-09-30 15964096business:AuditExemptWithAccountantsReport2024-09-182025-09-30 15964096business:FilletedAccounts2024-09-182025-09-30 159640962025-09-30 15964096business:Director12024-09-182025-09-30 15964096business:RegisteredOffice2024-09-182025-09-30 15964096core:WithinOneYear2025-09-30 15964096core:AfterOneYear2025-09-30 15964096countries:EnglandWales2024-09-182025-09-30 15964096business:Micro-entities2024-09-182025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15964096 (England and Wales)
Jayati Mahakal Ltd Unaudited accounts for the period from 18 September 2024 to 30 September 2025
Jayati Mahakal Ltd Annual report and unaudited accounts for the period from 18 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jayati Mahakal Ltd Company Information for the period from 18 September 2024 to 30 September 2025
Director
Mrs Neelima Gurung Shrestha
Company Number
15964096 (England and Wales)
Registered Office
264 Wickham Lane London London SE2 0XS England
Accountants
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU
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Jayati Mahakal Ltd Statement of Financial Position as at 30 September 2025
2025 
£ 
Fixed assets
165,302 
Current assets
1,879 
Prepayments and accrued income
1,310 
Creditors: amounts falling due within one year
(62,917)
Net current liabilities
(59,728)
Total assets less current liabilities
105,574 
Creditors: amounts falling due after more than one year
(114,231)
Accruals and deferred income
(420)
Net liabilities
(9,077)
Capital and reserves
(9,077)
NOTES TO THE ACCOUNTS
1 Statutory information
Jayati Mahakal Ltd is a private company, limited by shares, registered in England and Wales, registration number 15964096. The registered office is 264 Wickham Lane, London, London, SE2 0XS, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
Mrs Neelima Gurung Shrestha Director Company Registration No. 15964096
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