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Company Registration No. 13715354 (England and Wales)
JYOTI'S MOMO LTD Unaudited accounts for the year ended 30 November 2025
JYOTI'S MOMO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JYOTI'S MOMO LTD Company Information for the year ended 30 November 2025
Director
Jyoti Chhetri
Company Number
13715354 (England and Wales)
Registered Office
1 OAKDALE DRIVE MANCHESTER M20 5WJ ENGLAND
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JYOTI'S MOMO LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,957
15,801
Current assets
Debtors
32,276
-
Cash at bank and in hand
12,617
28,229
44,893
28,229
Creditors: amounts falling due within one year
(6,983)
(19,432)
Net current assets
37,910
8,797
Net assets
50,867
24,598
Capital and reserves
Called up share capital
1
1
Profit and loss account
50,866
24,597
Shareholders' funds
50,867
24,598
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 July 2026 and were signed on its behalf by
Jyoti Chhetri Director Company Registration No. 13715354
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JYOTI'S MOMO LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JYOTI'S MOMO LTD is a private company, limited by shares, registered in England and Wales, registration number 13715354. The registered office is 1 OAKDALE DRIVE, MANCHESTER, M20 5WJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
23,499
At 30 November 2025
23,499
Depreciation
At 1 December 2024
7,698
Charge for the year
2,844
At 30 November 2025
10,542
Net book value
At 30 November 2025
12,957
At 30 November 2024
15,801
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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