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Registered Number: 15827841
England and Wales
AS JS MALHOTRA LIMITED
Abridged Accounts
Period of accounts Start date: 09 July 2024 End date: 31 July 2025

AS JS MALHOTRA LIMITED Contents Page For the Period 09 July 2024 to 31 July 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

AS JS MALHOTRA LIMITED Accountants' Report For the Period 09 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Jaswal and Co Limited 31 July 2025 .................................................... Jaswal and Co Limited 121 Beavers Lane Hounslow TW4 6HF 21 July 2026 1

AS JS MALHOTRA LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 507,333
|  | 507,333
Current assets |  |
Cash at bank and in hand |  | 1,456
Net current assets |  | 1,456
Total assets less current liabilities |  | 508,789
Creditors: amount falling due after more than one year |  | (532,018)
Net assets |  | (23,229)
Capital and reserves |  |
Profit and loss account |  | (23,229)
Shareholders' funds |  | (23,229)
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 July 2026 and were signed by:
------------------------------- Satpal Singh Malhotra Director
2

AS JS MALHOTRA LIMITED Notes to the Abridged Financial Statements For the Period 09 July 2024 to 31 July 2025
General Information AS JS MALHOTRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15827841, registration address 121 Beavers Lane, Hounslow, Hounslow, England, TW4 6HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 09 July 2024 | - |  | -
Additions | 507,333 |  | 507,333
Disposals | - |  | -
At 31 July 2025 | 507,333 |  | 507,333
Depreciation
At 09 July 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 507,333 |  | 507,333
Opening balance as at 09 July 2024 | - |  | -
4. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £
--- | ---
0 Class A share of £1.00 each | 0
| 0
3