Silverfin false false 30/09/2025 01/10/2024 30/09/2025 A Lichtenfeld 26/11/2024 17/11/1991 I Lichtenfeld 17/11/1991 J A Lichtenfeld 18/05/2012 01 July 2026 The principal activity of the Company during the financial year was that of a holding company. 01172891 2025-09-30 01172891 bus:Director1 2025-09-30 01172891 bus:Director2 2025-09-30 01172891 bus:Director3 2025-09-30 01172891 2024-09-30 01172891 core:ShareCapital 2025-09-30 01172891 core:ShareCapital 2024-09-30 01172891 core:CapitalRedemptionReserve 2025-09-30 01172891 core:CapitalRedemptionReserve 2024-09-30 01172891 core:RetainedEarningsAccumulatedLosses 2025-09-30 01172891 core:RetainedEarningsAccumulatedLosses 2024-09-30 01172891 bus:OrdinaryShareClass1 2025-09-30 01172891 2024-10-01 2025-09-30 01172891 bus:FilletedAccounts 2024-10-01 2025-09-30 01172891 bus:SmallEntities 2024-10-01 2025-09-30 01172891 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 01172891 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01172891 bus:Director1 2024-10-01 2025-09-30 01172891 bus:Director2 2024-10-01 2025-09-30 01172891 bus:Director3 2024-10-01 2025-09-30 01172891 2023-10-01 2024-09-30 01172891 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 01172891 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01172891 (England and Wales)

# JASIL HOLDINGS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

JASIL HOLDINGS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 September 2025

Contents

JASIL HOLDINGS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 September 2025
JASIL HOLDINGS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 30 September 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | 0 |  | 0
Total assets less current liabilities |  | 0 |  | 0
Net assets |  | 0 |  | 0
Capital and reserves |  |  |  |
Called-up share capital | 3 | 650 |  | 650
Capital redemption reserve |  | 147,455 |  | 147,455
Profit and loss account |  | ( 148,105 ) |  | ( 148,105 )
Total shareholder's funds |  | 0 |  | 0

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the financial year 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 financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Jasil Holdings Limited (registered number: 01172891) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

J A Lichtenfeld Director |

01 July 2026

JASIL HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
JASIL HOLDINGS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Jasil Holdings Limited (the company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the company during the year, including directors | 3 |  | 3

#### 3. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
650 Ordinary shares of £ 1.00 each | 650 |  | 650