Company registration number: 05951319
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Jay Shanti Neil Ltd
Pages for filing with the Registrar
Company registration number: 05951319
Jay Shanti Neil Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 453,110 453,110
Tangible assets 5 576,137 108,565
1,029,247 561,675
Current assets
Stocks 114,850 73,520
Debtors 123,750 113,750
Cash at bank and in hand 520,782 257,320
759,382 444,590
Creditors: amounts falling due within one year
(1,100,556) (658,528)
Net current liabilities (341,174) (213,938)
Total assets less current liabilities 688,073 347,737
Creditors: Amounts falling due after more than one year
(316,297) (15,795)
NET ASSETS 371,776 331,942
Capital and reserves
Called up share capital 1 1
Profit and loss account 371,775 331,941
TOTAL EQUITY 371,776 331,942
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05951319
Jay Shanti Neil Ltd
Balance sheet - continued
as at 31 October 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 July 2026 and signed on its behalf by:
Mrs S Godhania, Director Mr J Godhania, Director
21 July 2026 21 July 2026
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Jay Shanti Neil Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Jay Shanti Neil Ltd is a private company registered in England and Wales. Its registered number is 05951319. The company is limited by shares. Its registered office is Office 5 Mansfield Business Centre, Ashfield Avenue, Mansfield, Nottinghamshire, NG18 2AE. Its principal place of business is 31 Tyesdale, South Bretton, Peterborough, PE3 9XZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 0% reducing balance
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Jay Shanti Neil Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Long leasehold property - 0% reducing balance
Plant and machinery etc.:
Fixtures and fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 30 (2024 - 25).
4 Intangible assets
Goodwill
£
Cost
At 1 November 2024 453,110
At 31 October 2025 453,110
Amortisation
At 31 October 2025 -
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Jay Shanti Neil Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Intangible assets - continued
Net book value
At 31 October 2025 453,110
At 31 October 2024 453,110
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 November 2024 6,120 229,505 235,625
Additions 468,002 25,074 493,076
At 31 October 2025 474,122 254,579 728,701
Depreciation
At 1 November 2024 - 127,060 127,060
Charge for year - 25,504 25,504
At 31 October 2025 - 152,564 152,564
Net book value
At 31 October 2025 474,122 102,015 576,137
At 31 October 2024 6,120 102,445 108,565
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