Jai Bhagwati Technologies Ltd

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

1

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

2

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

3

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