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Registered Number: 14453105
England and Wales
JAI BHAGWATI TECHNOLOGIES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Jai Bhagwati Technologies Ltd Contents Page For the year ended 31 October 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Jai Bhagwati Technologies Ltd Company Information For the year ended 31 October 2025
Director | Pooja Verma
Registered Number | 14453105
Registered Office | 11 Pavilion Gardens Staines-Upon-Thames Surrey TW18 1LS
Accountants | 3E'S Accountants Limited 231 Kenton Road Harrow Middlesex England HA3 0HD
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Registered Number: 14453105 Jai Bhagwati Technologies Ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 705 |  | 684
|  | 705 |  | 684
Current assets |  |  |
Debtors | 4 | 13,587 |  | 51,801
Cash at bank and in hand |  | 105,182 |  | 28,709
|  | 118,769 |  | 80,510
Creditors: amount falling due within one year | 5 | (90,449) |  | (71,215)
Net current assets |  | 28,320 |  | 9,295
Total assets less current liabilities |  | 29,025 |  | 9,979
Net assets |  | 29,025 |  | 9,979
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 28,925 |  | 9,879
Shareholders' funds |  | 29,025 |  | 9,979
For the year ended 31 October 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 year 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 23 July 2026 and were signed by:
------------------------------- Pooja Verma Director
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Jai Bhagwati Technologies Ltd Notes to the Financial Statements For the year ended 31 October 2025
General Information Jai Bhagwati Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14453105, registration address 11 Pavilion Gardens, Staines-Upon-Thames, Surrey, TW18 1LS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 November 2024 | 730 |  | 730
Additions | 255 |  | 255
Disposals | - |  | -
At 31 October 2025 | 985 |  | 985
Depreciation
At 01 November 2024 | 46 |  | 46
Charge for year | 234 |  | 234
On disposals | - |  | -
At 31 October 2025 | 280 |  | 280
Net book values
Closing balance as at 31 October 2025 | 705 |  | 705
Opening balance as at 01 November 2024 | 684 |  | 684
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 13,587 |  | 51,801
| 13,587 |  | 51,801
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 74,400 |  | 48,000
Taxation and Social Security | 14,673 |  | 9,839
Other Creditors | 1,376 |  | 13,376
| 90,449 |  | 71,215
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